Make a Payment
Make a Payment - Hamilton Collection Agency
If you owe a debt and wish to pay your account or you are a Collectrite or Credimax Client wishing to pay your invoice please refer to payment options below.
Online Banking, Personal Banking or Email Money Transfer
1. Please have your Client or Debt number ready
2. Know which Agency (payee) you are paying as well as amount owing.
3. Click on your bank link below and proceed to set up payee as one of the following;
Collectrite of Hamilton or Credimax Collections Canada
Debt Payment: Account # DB + 6 numbers. example (DB140110)
Client Payment : Account # begins with CM, HA, or HL + 4 numbers. examples (HA4771) (CM2550)
Email Money Transfer
RECIPIENT: Credimax Collections Canada Email to: cynthiaw@credimax.ca
Set the security question as: PASSWORD and the security response as: CASHCASH
In the memo section please reference the recipient (Agency) : Your company,personal name, your Account#
Click here
for a full list of participating financial institutions.
Pay in person at one of our Collection Offices
Cash , Debit (Hamilton Only), bank draft, money order or cheque.
Send Payment by Courier or Expresspost to Collection Office
Cheque or Money Order / Draft payable to Creditor ( who you owe)
IMPORTANT
To ensure proper credit to your account quickly and to guarantee credit during your "No Report Grace Period" , it is imperative payment is made directly to our office. We report your debt status to to National Credit Reporting Agencies, not our clients.
Collectrite Collections Canada: 21 Hunter Street East, Suite 104 Hamilton, ON. L8N 1M2 1-877-266-6686
Credimax Collections Canada: Suite 104 - 21 Hunter Street East, Hamilton, Ontario L8N 1M2 1-800-579-0220
Contact our office or your collection officer for extended hours.
If you have any questions , please contact the appropriate office location for assistance.
Collectrite Collections Canada, a division of Go Beyond Collection Agency Inc.
Credimax Collections Canada, a division of Go Beyond Collection Agency Inc