For B2B suppliers
For Canadian suppliers, overdue business invoices often stall because the contract record, acceptance evidence, dispute, entity structure, or decision-maker is unclear. A focused review starts with those commercial facts.
The account may involve incomplete acceptance records, disputed work, change orders, multiple entities, unclear decision-makers, stale contact data, a guarantor question, or a customer that has stopped engaging.
Provide the agreement, invoices, statements, delivery or completion evidence, credits, dispute communications, payment history, entity details, and the outcome your team needs to evaluate.
The CRE can organize recovery information and coordinate an appropriate path. Contract interpretation, limitation periods, court remedies, insolvency, and enforcement questions require the relevant qualified professional.
Related paths
Confidential fit review