SDCS Procedures
Helping you recover your overdue debts
SDCS Procedures 1
- 1 to 1 Consultation with our Sales Manager
- 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:
- Type and send out a Letter of Demand to the owing party
- Input data and evidence into system
- A staff will be assigned to every client for progress updates at least once a month.
SDCS Procedures 03
- Begin Outfield Debt Recovery
- Residential Address (HDB, Condo, Landed)
- Workplace address
SDCS Procedures – Last Stage
Recovered Debt Successfully!
