Our Procedures

Step 1

Step 1

Receiving the files and liabilities.
Step 2

Step 2

Classifying and updating the data of communication.
Step 3

Step 3

Distributing the files on the debt collectors.
Step 4

Step 4

Studying the information of the debts and debtor.
Step 5

Step 5

Communicating with debtor and studying the case.
Step 6

Step 6

Presenting solutions for payment.
Step 7

Step 7

Continuous follow up till starting the payment.
Step 8

Step 8

Completing the payment and updating the case.
Step 9

Step 9

Issuing quittance and completing procedures of client.
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We are ready to fight to restore your financial balance

Copyright © 2023, Collectivity Debt Collection (CDC).  All Rights Reserved.

Contacts Info

Tel: 17223117 - 17223994
Mobile: 33666117
E-Mail: info@cdc-bh.com
Our Timings: Sun - Thur 8:00 AM - 5:00 PM

Head Office

Seef Hub
Building 1014, Office 133,  Floor 13
Road 3621, Block 436 - Seef Area