Schel Management Credit . In business to keep you in business since 1977.

In 14 years, Schel Management has reconciled over 1000 files, and has returned over $500,000 on our behalf. Schel Management is very helpful and efficient when dealing with our credit issues. I am strongly recommending Schel Management to anyone that requires help with their receivables.

BERT BAXTER TRANSPORT LTD. - Delores Faulkner, Credit Manager (Edmonton, Alberta) May 26, 2006

"They are an efficient way to deal with any problem accounts, I find that a majority of the time a lawyer letter is sufficient to prod over due accounts to pay. I would endorse Schel Management without hesitation, if you are in the market for a reliable, affordable, and successful alternative to delinquent or slow paying accounts"

UNIVERSAL FORD LINCOLN - Phil Cresswell, Credit Manager (Calgary, Alberta) February 22, 2006

"We have used the services of Schel Management for eighteen months and during that time they have provided us with prompt service and handled our accounts in a professional manner".

DELOITTE - JANICE HALL, CMA  (EDMONTON, Alberta) JANUARY 20, 2006

"We have utilized the services of Schel Management Credit for several years. During this time, they have provided us with excellent service. They have always attended to our collection needs promptly and in a professioal manner. Using Schel Management Credit has increased our ability to collect on overdue accounts".

KOCH FUEL PRODUCTS INC. - Yvonne Olson  (Red Deer, Alberta) December 19,2005

"We are very pleased with their service. They are very prompt. Schel has been able to collect some money for us that we just could not get.

DESCO COATINGS OF ALBERTA LTD. - Daryl N. Samycia  (Edmonton, Alberta) May 3, 2004

"Schel Management has managed Desco's overdue accounts receivable since August 1993. Schel's thorough approach has netted a 100% recovery of overdue accounts at a recovery cost of 1.76% since of July of 2000."

OK TIRE & AUTO SERVICE (Grande Prairie) - Dave Cote  (Grande Prairie, Alberta) October 7, 2004

"We started outsourcing our past due accounts to Schel August 13, 2004. Within 10 days we received 100% of the monies owed to us by 13 customers.

"BJ Loans (a division of BJE Group Inc) - Nordeen Elbakkouri (Grande Prairie, Alberta) October 4, 2004

"We are very happy with the service you provide us. We are also very pleased with the speed,  the efficiency and level of knowledge that your team, especially Mandy and Gregory have demonstrated to us. 

RUSSELL FOOD EQUIPMENT LIMITED - Larry Ungarian (Edmonton, Alberta) April 3, 2003

"We have found the service most effective with our credit-conscious customers, and the success rate is over 95%. The cost of using this service has worked out to be under 1% (.82%) of monies recovered.

OMEGA BUSINESS FURNISHINGS LTD. - Robert Smith (Edmonton, Alberta) July 29, 1997

"We have had no complaints from our clients regarding your receivables management, and had repeat business from many you collected from."

MCFARLANE INTERIORS CONTRACTING LTD. - Mark McFarlane (Edmonton, Alberta)

"It is great that Schel has in-house people, so that they are one stop shopping for us. Schel is a professional firm that does not use strong arm tactics that we would typically find with collection agencies."

"CROSSTOWN MOTORS (1982) LTD. - Dan Wincentaylo, Senior Vice President (Edmonton, Alberta)

"Your approach has collected accounts which we had virtually written off as uncollectable; has obtained quick responses from accounts who had ignored our efforts and has enabled us to improve our cash flow from our receivables. I would like to add that this was achieved without creating any ill will between our customers and our company."

"SANITARY SUPPLIES & FOOD EQUIPMENT LTD." -Keith Stevenson, President. August 15, 1990 (Calgary, Alberta)

We have been fortunate to have Schel Management handle all our problem accounts which were in serious arrears. Collections have been handled efficiently and ethically at a reasonable cost and with a good success rate.

"VENTURE FUELS INC." -Kevin Smith, Enhanced Marketer, October 28, 1998, (Bonnyville, Alberta)

The manner used to collect accounts in arrears is very effective. Our customers are motivated to pay in a very non-confrontational manner.

"WETASKIWIN MOTORS" -Paul Whiteside, Credit Manager, October 2, 1997, (Wetaskiwin, Alberta)

The professional manner that you use in motivating our customers to pay and still maintaining them as "our" customers is greatly appreciated.

"THE JASPER PRINTING GROUP LTD." -John Robertson, Credit Manager, July 15, 1994, (Edmonton, Alberta)

In all the dealings that took place during the past year, we have never had any complaint from our accounts that they were not treated fairly and politely by your personnel.

"FRANCHISE & CO." -Dave Szyron, Controller, February 27, 1991, (Edmonton, Alberta)

Your services provided results without threatening our customer relationship.

"SUBURBAN PRINTING & STATIONERY LTD." -Eric Hermann, President, May 20, 1987, (Leduc, Alberta)

The professional manner in which your firm handles these accounts has not resulted in any detrimental effect in our business. Customers that your firm has collected from, continue to deal with us.

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Last updated 19/10/2006 @ 10:46 AM