You have arrived at the New Debt Assignment Area. 

Let our team of experts handle the collection and payment arrangements on the outstanding receivables.

Please provide the debt and debtor detail in the form below and agree to our associated commission schedule to get started.

Once funds have been recovered you will receive your money less our contingency fee.

We reserve the right to negotiate settlements in order to resolve all debts placed with our company.

We require permission to reproduce the appropriate brand content on the collection correspondence that we send regarding your files. In assigning files, you understand the implied consent and use of this information for the purposes of aligning our interests in resolving the outstanding balance in your favour.

In accepting our commission schedule, you acknowledge that we have authority to enter into an agreement with the debtor to resolve the debt. Our commission is paid on the total amount collected irrespective of the amount recovered. We understand that if we do not make the best terms for our clients that they will not place their confidence and trust in our company to handle their receivable recovery needs.

We follow all applicable laws and ethically collect the money that is owed to your company.

We adhere to PIPEDA and all privacy laws as custodians of your data. Your data is secure when using our online submission form below.

By sending the data you agree to our terms.

For all updates on assigned files email service@yourdebtassist.ca

For the bulk assignment of files or to negotiate a special arrangement with respect to the collection of your debt(s) please contact service@yourdebtassist.ca

Your Debt Assist Inc. is duly licensed and registered with the government of Canada (#722591880RC0001).