Canada B2B Debt Collection: The Provincial Protocol Guide for Cross-Border Recovery

Are your international B2B invoices stuck in Canadian limbo? Recovering commercial debt across Canada presents a unique challenge, demanding a strategic approach that respects both common law provinces and the distinct civil law jurisdiction of Quebec. For CFOs and Accounts Receivable professionals managing global cash flow, a nuanced understanding of this landscape is not just beneficial, it's essential for minimizing losses and optimizing recovery rates. This video introduces The Canada Provincial Protocol™, Collecty's proprietary 5-step framework designed to streamline your cross-border debt collection efforts. We'll demystify the complexities of navigating 10 provinces, 3 territories, and Quebec's civil code, ensuring your claims are routed with bilingual precision and maximum efficiency. Stop letting cross-border debt hinder your business growth; understand the protocol that unlocks successful recovery.