SDCS Procedures

Helping you recover your overdue debts

SDCS Procedures 1

  1. 1 to 1 Consultation with our Sales Manager
  2. Understanding the Case and we will advise our Company Procedures and charges accordingly to the client

SDCS Procedures 02

Upon taking up a new case, we will:

  1. Type and send out a Letter of Demand to the owing party
  2. Input data and evidence into system
  3. A staff will be assigned to every client for progress updates at least once a month.

SDCS Procedures 03

  1. Begin Outfield Debt Recovery
  2. Residential Address (HDB, Condo, Landed)
  3. Workplace address

SDCS Procedures – Last Stage

Recovered Debt Successfully!

Contact Us

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