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Frequently Asked Questions

Since it’s becoming more difficult to collect debt with cases of fraud, identity theft and delinquency are becoming common. There is a need for professional agencies with well qualified attorneys and people with areas of specific jurisdiction.

Debt recovery agencies were created to fulfill these demands. These agencies pursue debts on behalf of their clients by employing experts to extract debt. These agencies try to recover the debt without much involvement of legal action and court orders, but if required the attorneys can take legal help to recover the debt.

n such cases, agencies represent their clients in civil courts against the debtors. They recover the debt in a manner that is conducive to the client as well as the debtors, making debt recovery hassle free.

SDC is a recognized company specialized in recovering overdue payments from defaulted customers and offer a full range of services customized to its client’s special needs.

Hiring the services of a dedicated debt collection agency like SDC offers many advantages that include debt recovery with the least cost and stress, time saving, and dependability on a professional team and creative collection methods.

Debtors often pay us even if they never have cooperated with you, mainly because collection agencies such as SDC increases the psychological anxiety associated with a debt.
Our professional collectors make your debtors realize that you are serious about collecting your money.

Once assigned to your case, our qualified collector contacts the debtor directly via telephone, collection letters or a field-visit; these efforts are made to settle the debt amicably without having to take any legal action.
In case these efforts are not successful, we then could proceed with filing a legal case with your approval.

Our clients base includes banks, multinational companies and individual personal debts.

Proper documentation is required to support the claim. Such as invoices, bills, purchase delivery orders, contracts, etc.

SDC will not receive any fees unless we have collected your money. Our fees depend on the case itself. You’re very welcome to contact us to find out more.

You will be invoiced after the debt has been resolved and received your outstanding money.

We do, with your approval. If we fail to resolve the debt, we will normally proceed to litigation. However, we are not obliged to do so and may decline to take the matter further if we think we can no longer be of any further help.
You may then decide to 'write it off ’ transfer the case to the courts, or use your own lawyers.

Through many different types of MIS reports that we offer. The collector assigned to your case, should be responsible for providing frequent follow ups that include monthly activity report through which you get the latest case updates.

As a debt collection agency,we are well aware of future customer relationships and are keen on maintaining this relationship between our customers and their clients, thus, we use very professional approaches to contact debtors, and so the ethical and civil contact methods are always guaranteed.

The age of the debt plays an important role in how long will it take to recover. Additional time and work are needed to update the debtor’s current information which could prolong the recovery.
If the information provided to us is outdated and poorly organized then the job becomes more tedious.

You can simply call us on the numbers listed below, visit our office or you can use our website and submit a case on line and one of our team will get in touch with you at the earliest.