A Perfect Blend of Collection, Investigative & Legal Experience
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HELP US HELP YOU

We are always looking to improve, after all, it is your money for us to recover. If you have ideas or any  question relating to how we can make an excellent service record better, we’d love to hear from you. 

Send us a quick note using the form to the UPPER right .

BUSINESS HOURS
Monday-Friday 9AM-5PM 
On Saturday-Sunday 
Location Executives
on call 12PM-4PM 

" FIRM - FAIR - PROFESSIONAL"
HEAD OFFICE: 341 Talbot Street, Suite 212   London, Ontario  N6A 2R5   Phone: 519.432.2002    Fax: 519.432.2728 

Don Lamb, PRESIDENT (Head Office) 1.888.292.1404 Ext: 1 
DO CLIENTS OWE YOU MONEY FOR BOAT OR RECREATIONAL VEHICLE REPAIRS - STORAGE - AIR CRAFT - AUTOS - OR OTHER SERVICES ?
In a perfect world, everyone pays their bills on time.
Sadly, with recent economic situations being what they’ve been, that doesn’t always happen. Often, people requiring the services of a mechanic, or storage facilities are in a position of needing to make payment arrangements. Then, for whatever reason, those arrangements go into default. What can you do? How do you get paid for the services you have provided?
Call Legal Support Services 1-800-385-5302
Our experts are familiar with all aspects of the Repair and Storage Liens Act, and can place a lien on the item that will:
Supersede any existing lien on the boat or vehicle, including any from banks or other financial institutions
Allow us to arrange for repossession of the boat or vehicle by a bailiff or the shop owner (to be held for payment) 
Compel the debtor to resolve the debt with no ultimate cost to the shop owner! (All costs related to the lien and subsequent repossession, including towing and impound fees, are added to the debt which must be satisfied before the vehicle is returned)

If the boat or vehicle is subsequently abandoned in your possession, our lien allows for transfer of ownership, opening the door to sale of the vehicle to satisfy the debt, or, if other monies are still owed on finance, the financial institution must satisfy the debt owed to the shop owner before they can take whatever steps to realize compensation for the debt owed to them.

What if the boat or vehicle has already been sold?

We can also handle all aspects of Investigation, Locates, Small Claims Resolution, Enforcement, and Collections.
CONTACT RJ TODAY
  Local Phone #  519.353.8184 Fax: 1.519.286.0579
 TF: 1.800.385.5302
legalcollections@boatsandmarinasontario.com        vpmarketing@legalsupportservice.info

LEGAL SUPPORT SERVICES
  EXECUTIVE ACCOUNT/ COLLECTION SPECIALISTS
 REPAIR & STORAGE LIENS ACT

MARINA 

RECREATIONAL/ RV’s

LEISURE CRAFT

  “SERVING ALL OF ONTARIO

INCLUDES REPAIR & STORAGE

  TOLL FREE 1.800.385.5302

Bailiff Brokers - Division of LSS
Call Legal Support Services 1-800-385-5302
BOATS AND MARINA's DEPARTMENT



DO YOU HAVE ABANDONED BOATS

FORGOTTEN BOATS

AND - OR

BOATS WHERE THE OWNER OWES YOU MONEY !!!

IF THAT IS THE CASE THEN: LETS LIEN THE BOAT

THEN: LETS SELL THE BOAT

THEN: LETS COLLECT THE MONIES OWED
WE HAVE AFFORDABLE LEGAL CHOICES
Check out our 
SELECT SERVICES




Debt Recovery – Receivables Management
FIRM
FAIR
PROFESSIONAL
Legal Support Services is your accounts receivable paralegal specialist:
Lien/Bailiff Coordinator
Small Claims Court
Locates and Process Serving
LSUC Registered and Insured.
Keys to Success
Choosing a professional service to manage your delinquent accounts and other related tasks can be a wise decision, but where do you start? You want a firm that will represent your organization in a responsible and professional manner and one that provides a satisfactory rate of recovery, while maintaining your public image. This decision involves more than just giving your business to the lowest bidder – it requires careful consideration.
By carefully evaluating your company’s needs, as well as the capabilities of the recovery services available, you can maximize your accounts receivable income and ensure that your customers are handled properly. Careful selection of a third party strengthens your bottom line and helps you to retain customers, leading to a more profitable business.
Approach:
Collections are performed on your behalf and in the name of your company. We treat outstanding balances as if they were our own, although we never lose sight of the fact that it is your money we are collecting. We use a variety of tactics and strategies to pursue debts, based on your request and our assessment of what is most likely to succeed. We are aggressive in pursuit of the obligations, while being sensitive to preserving client-customer relationships. We also understand that we are frequently competing with collection agencies and creditors for the limited funds a debtor has; therefore, we pursue claims quickly, vigorously and continuously.
Comprehensive Reporting:
You need continuous access to the status of claims and prompt notice of new developments. Reports and reporting processes can be customized for each client’s needs, including stratification based on status, timing of developments and type of account.
Extensive Resources:
We utilize a wide variety of resources and databases to allow us to become more educated about the individual debtors and give us more ways of contacting principals. This thoroughness shows debtors our tenacity and reinforces the message that we won’t quit until we’ve recovered your money.
Our Team:
Our professionals have decades of high-level experience as entrepreneurs, law enforcement officers, financial analysts, corporate managers and negotiators. We combine this experience to develop and execute the best negotiation and account recovery strategies.


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