Credit Network Inc - Financial Advisors - St. Catharines, ON - VerView
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Credit Network Inc

Credit Network Inc

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4.7 Google Review
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91 Geneva St #04, St. Catharines, Ontario, L2R 4M9, Canada
(888) 684-1324 www.creditnetworkcanada.com
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Google Reviews

Refresh Reviews 4.7
Jun 28, 2018
After considering our options over collecting for quite some time we finally bit the bullet and decided to use CN to help us. After a few months, it was a good decision. We have to pay about 25% of money that is originally ours, but we would have none if it wasnt for them. Its good to recoup what you can
Feb 5, 2018
After trying to deal with my clients for over a year to get them to clear up their outstanding debts, I decided that I needed help in trying to recover them. I signed on with Credit Network Inc to see what they can do. To my shock, I have started receiving payments from my clients. My only regret is trying so long by myself. I have been very happy with my experience.
Dec 21, 2017
They are professional and get things done. The communication is also easy. Solid hassle-free service, good customer support. Recommended!
Feb 5, 2018
We have dealt with a lot of delinquent customers we have been trying to recoup over the past few years. We decided that doing it ourselves was a complete waste of time. So we decided to bring in some muscle to help us with this. After signing on with CNI, we have recovered close to 70% of the money owed to us. I guess with the real threat of hurting credit ratings, people actually start to care about what they owe. One of the best business decision we have made.
Nov 1, 2017
We submitted several accounts to this company for collection. They collected on one, the customer paid us directly. I advised them of the payment, they issued their bill for their percentage and I paid it. Different people keep calling me asking for invoices, statements, as they are working the other files I sent to them. I had already submitted all documentation to them before. I decided it wasn't worth the hassle and requested them to cease any activity and close my account. A few weeks back I get an invoice for their share of payments supposedly paid to us by the customer (apparently the customer told them they paid & they are taking their word for it). I received no payments from any customers, yet they are billing me for their percentage. I have tried to explain to different people and they are relentless. They expect payment for accounts they could not collect on. Don't ever use them. Their staff turnover rate must be extremely high as a different person calls me every time.

INDUSTRY BLOGS

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A Spirited History: The Role of Whisky During American Prohibition
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Famous Women and the Repeal of Prohibition: Evolving Perspectives
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While women were instrumental in initiating the Prohibition era, they also played a significant role in its repeal. The societal and cultural shifts during the 1920s and early...

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Opening Hours

Mon:7 am - 7 pm
Tue:7 am - 7 pm Today
Wed:7 am - 9 pm
Thu:7 am - 7 pm
Fri:7 am - 5 pm