All paymentss collected are done by cheque or direct deposits to our clients' account.
Dormant Accounts are active in the First 72 Hours on engaging our services.
We do the Heavy Lifting for you. Letting you concentrate in making your business.
No compromises that may jeoperdize the collection process is tolerated by our collectors.
If , after a number of friendly prompts and professionally written communication, your debt remains unpaid, consider outsourcing Us (SMSL) for Prompt,Precise and Professional recovery.
Do not wait for so long to enlist our professional services
because the older the debt, the difficult it becomes to pursue.