Our Procedures
Step 1
Receiving the files and liabilities.
Step 2
Classifying and updating the data of communication.
Step 3
studying the information of the debts and debtor.
Step 4
Distributing the files on the debt collectors.
Step 5
Tracing for information.
Step 6
Communicating with debtor and studying the case.
Step 7
Continuous follow up and visiting the debtor
till starting the payment.
Step 8
presenting solutions for payment.
Step 9
Completing the payment and updating the case.
