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Most Popular Questions

Client FAQs

Yes, We work with written contracts.
There is no obligated to place a minimum number of accounts a month with D&A.
Contingency fees vary based on industry. Click here to speak to a Sale Representative near you.
Yes. Our user-friendly software allows our clients access to the status of your files 24/7 through our website. An assigned User ID and Password provides security, preventing unauthorized access. There is a cost of $50 for the key fob to allow access
Customers sometimes do this to delay payment or to avoid contact by the agency. Once the account is placed for collection it is best to distance yourself. Please refer them immediately to our office.
Once all in-house collection measures have been exhausted, and if the Customer continues to conduct business not having filed for bankruptcy protection, a lawsuit may be prudent. Such activity involves the services of an attorney and additional costs will apply. No action is pursued without your authorization. If you choose not to move ahead, the file is closed and confirmation is sent to you.
Once all in-house collection measures have been exhausted, and if the customer continues to conduct business, not having filed bankruptcy, a lawsuit may be prudent. Such activity involves the services of an attorney and additional costs will apply.No action is pursued without your authorization. If you choose not to move ahead, the file is closed and confirmation is sent to you.
We are mindful that you are in business to sell product, not to re-purchase it from your Customer. Every attempt will be made to recover the amount owed to you. If the Customer is having severe financial problems and wishes to return merchandise, we let you make the decision and convey your decision to the Customer. If your product is returned our collection fee is reduced to 50% of the normal fee
All payments made between the 1st and the 31st of the month will be paid out on 15th day of the following month.
Client satisfaction is our highest priority. We pride ourselves on maintaining a close working relationship with our Clients. If you have any concerns about the service received you may contact Customer Service or your Account Manager.

Please contact one of our knowledgeable team members for more information.

Sales Team Contact Information

Elizabeth Francisco
Senior Director of Business Development
75 Watline Avenue, Suite 142, Mississauga, ON, L4Z 3E5
Phone: 905-568-6877 Fax: 905-507-6566
TF: 1-888-395-1147 #6877
elizabeth.francisco@dagroupservices.com

Ross Stewart
Client Satisfaction Manager
75 Watline Avenue, Suite 142, Mississauga, ON L4Z 3E5
Phone: 905-507-8889 Fax: 905-507-6566
TF: 1-888-395-1147 #6324
ross.stewart@dagroupservices.com

Dorger Manohar
Director of Business Development
75 Watline Avenue, Suite 142, Mississauga, ON, L4Z 3E5
Phone: 905-568-6863 Fax: 905-507-6566
TF: 1-888-395-1147 #6863
dorger.manohar@dagroupservices.com

Kyle Morrison
Business Development Manager
75 Watline Avenue, Suite 142, Mississauga, ON, L4Z 3E5
Phone: 647-951-9696  Fax: 905-507-6566
TF: 1-888-395-1147 #
kyle.morrison@dagroupservices.com