ClaimCue sends lawyer-signed demand letters, files in the BC Civil Resolution Tribunal, and pursues garnishments and asset seizures on your behalf — starting at $100 per claim. You pay nothing unless we recover.
The Old Way
Most lawyers bill $300–500 just to read your file and draft a demand letter — before they've done anything. Then hourly fees for every call, every filing, every email. If the debtor turns out to be broke, you've still paid the lawyer.
The ClaimCue Way
How Court Costs Work
Government filing fees, service fees, and enforcement costs are all added to what the debtor owes on judgment. You don't absorb these costs — they do.
All government fees are recoverable from the debtor on judgment. Actual amounts vary by claim size and jurisdiction. This example uses BC CRT rates for a sub-$3K matter.
A $444 invoice that gets ignored can become a $967 judgment — and we pursue every dollar.
The Process
Day 0 – Day 28
35–50% of matters resolve here — before any filing.
Day 28 – Day 90
The CRT handles intake, facilitation, and decisions. We handle every document.
Post-judgment
A court order is just the beginning. We enforce it.
Resolution Data
The threat of escalating costs — and a lawyer-signed letter on official letterhead — resolves the majority of claims before any filing is needed. When filing is required, most matters default or settle in facilitation.
Working assumptions based on BC CRT small claims data. Actuals measured in pilot.
Our Credentials
Lawyer-signed demand letters and legal submissions in every jurisdiction we operate. Not a paralegal service — actual legal representation.
Registered and licensed in all provinces and states where we operate. We follow consumer protection law — and we know how to use it.
We can physically execute writs of seizure and sale. If there are assets to seize, we have the authority to seize them.
Optional Add-on
ClaimCue includes optional payment plan technology. If your business isn't set up to accept partial payments or structured repayment schedules, we handle it — including automatic escalation if a debtor misses a payment.
Weekly, bi-weekly, or monthly schedules negotiated with the debtor.
If a payment is missed, the claim automatically re-escalates — no manual follow-up needed.
Even if the debtor pays in installments, you receive funds as they come in.
Get Started
Send us your outstanding invoices. We'll send the letters, file the claim, and pursue every enforcement option — all the way to the sheriff's door if necessary. You only pay when money lands in your account.
No credit card required · No retainer · No monthly fee · See pricing