Restoring Your Bottom Line
with Respect & Compassion
Manitoba, Saskatchewan, and Nova Scotia.
Firm on Results. Fair to People.
At Trend Collection and Bailiff Services, we understand that debt recovery is about more than just numbers—it’s about people. We treat every case with the firmness required to get results and compassion in the field. Whether you are a small business owner or a large financial institution, our licensed team ensures your interests are protected and provincial regulations are met.
Repossessions & Seizures Known as one of the top repossession firms in Canada, we effect seizures quickly and efficiently. Our specialists are trained to handle assets with care while maintaining professional conduct in the field.
Professional Process Serving Navigate complex legal requirements with ease. We provide timely, accurate process serving across Canada, ensuring your legal documents reach their destination in accordance with all regulations.
Debt Collection Reduce your overhead with our “No Collection—No Charge” program. We offer competitive commission rates and a high success rate for accounts that don’t require legal action.
Please note: we do not offer notary services, we would suggest that you contact a local lawyer who can either recommend a Notary Service or provide services.
For Consumers
I have been visited by a Process Server
If you have been visited by a Process Server, please phone us at 1-888-726-0813 (Option 1) and we will explain why we visited. Our team Process Serves for law firms and other companies and we may be delivering and/or serving legal and other documents.
I have received a letter/notice from your office
If you have received a letter or notice from our office and would like to discuss it with someone, please call our office at 1-888-726-0813 and speak to our friendly licensed collectors regarding your situation. We can let you know if the business to whom you owe money will allow payment arrangements.
I think my account has been listed for collection in error
If you feel that an account has been listed for collection in error please feel free to write our office a letter of dispute or email us at info@tcbsbailiff.ca. We request that notice of any dispute be brought to our attention within one week of getting notice of the account. We would be happy to help you determine your rights and obligations in the matter.
Are you legitimate? Is this a scam?
Yes, we are a legitimate business and no, this is not a scam. We assist law firms, businesses, banks to collect debt, serve documents, and repossess vehicles. All of our staff are licensed collectors through the Consumer Protection Agencies of Manitoba, Nova Scotia & Saskatchewan.
Please call our office 1-888-726-0813 and speak with our staff if you have any questions.
What if my vehicle has been seized or repossessed?
If your vehicle has been seized, please contact us at 1-204-717-8206 and speak to someone in our office. We will attempt to answer all of your questions and assist you in any way we can. You may be asked to provide confirmation of identity and/or documentation when you call.
Why are your staff called Repossessions Specialists or Licensed Collectors?
All of our staff are Licensed Collectors. The company is licensed as a Collection Agent in Manitoba, Nova Scotia and Saskatchewan with more Provinces to come. Our company effects seizures on behalf of lienholders or other entities i.e. commercial landlords. We are not normally involved in Court Ordered seizures unless specifically ordered by the Court.
How do I make a payment? What do you take?
We take bank drafts, certified cheques, money orders and (in some cases) e-transfers. In some cases we have been requested by clients not to accept cash. Please call us at 1-888-726-0813 for the type of payment allowable in your circumstance.
For tracked payments, we suggest using Express Post available through Canada Post which provides you with a tracking number and updates on delivery.