Ethical Debt Recovery That Protects Your Reputation.
At CD Credit Solutions Ltd., we help small and medium-sized businesses recover what they’re owed — quickly, ethically, and without the stress.
Proudly based in Vancouver, we know how much unpaid invoices can impact your cash flow and growth. That’s why we built our approach around what matters most to business owners: respect for your customers, transparent communication, and results you can count on.
With our No Collection, No Fee promise, you only pay when we succeed. Simple, fair, and designed to keep your business moving forward.
Our Services
Debt Collection
We engage in structured collection processes, including reminders, letters of demand, negotiations, and (if necessary) escalations — always in keeping with ethical standards and legal guidelines.
Skip Tracing & Debtor Location
When someone owes money but can’t be found, we put our investigative tools and network to work: locating updated contact information, current address, employment status, assets, etc.
Credit Reporting & Account Monitoring
We notify credit bureaus about delinquent accounts, enabling your debtors to have their credit affected — a strong incentive for timely payment. Also, we offer ongoing monitoring of accounts to ensure you.
Our Proven Approach to Success
Streamlined Process for Exceptional Results
01
Proven Track Record
Documented success across many clients: high recovery rates, faster resolution times, and minimal escalation to legal cases.
02
Industry-Leading Tools & Technology
From predictive analytics to real-time dashboards, we give you insight into every step of the process.
03
Compliance & Ethical Standards
Fully aligned with regulatory bodies and best practices. Our reputation is as important as your recovery.
04
Flexible & Personalized Service
We adjust methods, communication tone & intensity based on each debtor’s profile and your company’s preferences.
Results-Driven Collections, Guaranteed
Our “No Collection, No Fee” guarantee means you’re never paying for promises — only for performance. We shoulder the risk so you don’t have to. If we don’t recover your funds, you don’t pay a cent. This risk-free approach keeps our goals perfectly aligned with yours and drives our team to achieve the best possible outcomes every time.
We understand how stressful and disruptive unpaid invoices can be. Whether you’re facing overdue accounts, hard-to-reach debtors, or balances that seem impossible to collect, our experienced specialists use proven strategies, advanced tools, and a respectful approach to deliver results.
Over the years, we’ve successfully helped businesses across Canada recover millions in outstanding debts — restoring cash flow, protecting reputations, and freeing owners from the burden of chasing payments.
Client Feedback
What Our Clients Say
Our company was struggling with late payments and growing receivables.
CD Credit Solutions stepped in with a tailored plan that started producing results immediately. They communicated clearly, acted ethically, and protected our reputation.
Emily R.
Construction Company Owner
We had an account we thought was impossible to collect after the debtor moved provinces. CD Credit Solutions tracked them down and negotiated full payment quickly.
Their team handled everything professionally, saving us time and stress.
Michael T.
Property Management Firm
CD Credit Solutions was the game-changer we needed. Within just a few weeks, they recovered 90% of our overdue invoices — all while keeping our client relationships intact. Their transparency and professionalism are unmatched.
Sarah L.
Accounting Services
Get in Touch
We’re Here to Help You
Phone
778-557-5075
info@cdcreditsolutions.com
Location
701 W Georgia St, Vancouver, BC V7Y 1G5
