CGI Credit Guard

CGI Western Canada
Suite 808, 1112 W. Pender Street
Vancouver, BC V6E 2S1

CGI Eastern Canada
Suite 800, 2425 Matheson Blvd. East
Mississauga, ON L4W 5K4


Collection Agency – Does A Business Or Individual Owe You Money?

CGI Credit Guard Inc. has been collecting past due debt throughout Canada and serving our clients for 30 years. With offices in Vancouver, British Columbia and Mississauga, Ontario, CGI Credit Guard can locate, contact and collect your outstanding accounts from coast to coast!

CGI Credit Guard’s experienced team of collectors can provide your business with fast, effective results in debt collection, asset investigation and judgment collection. CGI Credit Guard is a reporting member to TransUnion Canada, Equifax and Dun & Bradstreet. We report all past-due accounts to the credit bureau on a monthly basis.

Our policy is very simple, NO COLLECTION – NO FEE!

For more information about our rates and help with your past-due accounts, email or call 1-800-454-8864.

Our services are risk free…No collection, no fee, it’s just that easy!


Getting started couldn’t be easier. Once you complete the Account Placement Form, the paperwork is minimal, and the supporting documentation required can be as minimal as your outstanding invoice. 

Historically, between 90 and 120 days past the due date, to maximize the likelihood of successful recovery. However, the new recommendation is 60 days in challenging economic times. If you lose contact with your customer, sending an account to a collection agency is also advised.

When a customer stops paying your bills, the relationship is already fractured. You deserve to be paid; when you send the file for collection, you are asserting the payment responsibility, and you are creating an opportunity to reset the business relationship. Our agents are trained to maximize recoveries while preserving your brand reputation and rehabilitating customer relationships. We help the customer find ways to pay while initiating a high payment priority for your business in future transactions. Customers that don’t pay are probably not the kind you can afford to have!

Yes, CGI’s online file submission tool is the most straightforward and comprehensive you’ll find. Its easy-to-use interface puts all the records and information we need to collect effectively in one place, and you can use it day or night. You can also upload as many accounts as you need to.


Judgement Collection

We maintain legal representation in all provinces and can provide legal and collection services in one place.

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Credit Bureau Reporting

We report all past-due accounts to TransUnion, Equifax, and Dun & Bradstreet on a monthly basis.

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Asset Investigation

Our team of highly trained investigators will identify the tangible and intangible assets owned by an individual or business on your behalf.

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Skip Tracing

We scrub our database every 72 hours, providing thousands of new phone numbers every week.

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Years in the Business


Satisfied Clients


Customer Retention Rate


Debts Successfully Collected