Trusted by 1,500+ Canadian Businesses
Legal Services for Law Firms
Comprehensive legal collection and creditor support services.
IRS Collections provides specialized legal services designed specifically for law firms, creditors, and businesses requiring formal legal intervention for debt recovery. With partnerships with over 200 law firms across Canada and 28+ years of legal collection experience, we bridge the gap between commercial collections and full legal proceedings.
Years Experience
Clients Served
Law Firms
Industry Leading
Unpaid Invoices Are Hurting Your Business
Cash Flow Crisis
Outstanding accounts tie up capital you need to operate, grow, and pay your own bills on time.
Wasted Time
Your team spends countless hours chasing payments instead of focusing on revenue-generating activities.
Lost Revenue
The longer a debt goes unpaid, the less likely you are to ever recover it. Time is money.
You don't have to do this alone.
Let our team of experts handle the collection process while you focus on what you do best—running your business.
Professional Debt Recovery That Works
Our proven system combines legal expertise, ethical practices, and advanced technology to recover what you’re owed—without damaging client relationships.
No Upfront Costs
We work on a contingency basis—you only pay when we successfully recover your funds. Zero risk, maximum reward.
- No retainer fees
- No hidden charges
- Only pay on success
Industry-Leading Results
Our success rate speaks for itself. With 28+ years of experience and proven strategies, we recover funds that others can’t.
- Ethical, respectful approach
- Preserves client relationships
- Legal escalation when needed
Free consultation • No obligation • Quick response
Why Choose IRS Collections
Everything you need for successful debt recovery.
- Industry-leading recovery rates with over 28 years of proven success
- No upfront costs - contingency-based fees only when we collect
- Preserve client relationships with professional, ethical collection practices
- Real-time analytics dashboard for complete account visibility
- Dedicated account managers with industry-specific expertise
- Full compliance with Canadian collection laws and regulations
- Skip tracing and asset location services included
- Flexible payment arrangement negotiations
- Legal escalation support when required
Our Proven Process
Simple, transparent, and effective—every step of the way.
01
Legal Assessment
Our team reviews your claim, evaluates collectibility, and recommends the most effective legal strategy based on debt amount, debtor circumstances, and jurisdiction.
- 24-48hrs
02
Demand & Notice
We issue formal legal demand letters and required notices, giving debtors clear opportunity to settle before litigation while establishing your legal position.
- 1-2 weeks
03
Legal Action
When necessary, we prepare and file statements of claim, represent your interests in court proceedings, and pursue judgments through the appropriate legal channels.
- 1-2 weeks
04
Judgment Enforcement
After securing judgment, we execute enforcement remedies including garnishments, asset seizure, liens, and other legal collection tools to secure payment.
- As needed
Don't just take our word, hear it from clients
Real businesses, real results, real testimonials.
“IRS Collections recovered $127,000 in outstanding invoices that we had written off as uncollectable. Their professional approach maintained our client relationships while getting us the funds we were owed. Absolutely recommend their services.”
CEO, TechStart Solutions
Who We Help
Law Firms
Legal practices needing specialized collection services for client accounts, maintaining professional standards while recovering fees and disbursements efficiently.
Corporate Counsel
In-house legal departments requiring external collection expertise to pursue debts, enforce judgments, and manage creditor rights across multiple jurisdictions.
Financial Institutions
Banks, credit unions, and lenders needing legal collection services for commercial loans, lines of credit, and secured/unsecured debt recovery.
Large Creditors
Businesses with significant outstanding debts requiring formal legal action, judgment enforcement, and comprehensive creditor representation.
Our Risk-Free Guarantee
We’re so confident in our ability to recover your outstanding debts that we work on a 100% contingency basis. You don’t pay a single dollar unless we successfully collect your funds.
- No Upfront Fees
Zero cost to get started
- No Hidden Costs
Transparent pricing always
- Pay on Success
Only when we collect
Frequently Asked Questions
Everything you need to know before getting started.
What types of legal collection services do you provide?
We offer comprehensive legal collection services including demand letters, statements of claim, court representation, judgment enforcement, garnishments, asset seizure, debtor examinations, and full creditor rights advocacy across all Canadian provinces.
Do you work with existing legal counsel?
Absolutely. We regularly collaborate with law firms and corporate legal departments, serving as collection specialists while you maintain client relationships and legal strategy. We can also provide direct legal services through our network of collection attorneys.
How much does legal collection action cost?
Costs vary based on complexity, jurisdiction, and services required. We offer both contingency-based and fee-for-service models. Many legal costs can be added to the debt and recovered from the debtor when successful.
What is the success rate for legal collections?
Success rates depend on debtor assets, debt validity, and timing. Our experienced approach and thorough debtor investigation maximize recovery potential. We provide honest assessments of collectibility before recommending legal action.
How long do legal proceedings typically take?
Timelines vary by jurisdiction and case complexity. Uncontested matters may resolve in 2-4 months, while contested cases can take 6-12 months or longer. We keep you informed throughout the process with regular updates.
Can you enforce judgments from other provinces?
Yes, we have expertise in interprovincial judgment enforcement. We can register judgments across provincial borders and pursue enforcement remedies in the jurisdiction where the debtor has assets.