Bad Debt Collection Bad Debt Collection purpose is to collect the long due unsettled accounts owed to an operator. D&C attempts to convince the account owner about his payment obligations. If D&C failed, Legal action will be undertaken. The Bad Debt collection is subdivided into steps: • The operator provides D&C a list of unsettled due accounts. Moreover, they provide power of attorney the same, enabling D&C's to proceed with the necessary actions against the accounts which didn't show any sign towards settling the past due amounts • The operator provides also all documents and files related to the unsettled accounts to help D&C reach the account owners • Prior to any action that might be taken; D&C Employees offer several proposals for account owners to settle accounts which include the first payment along with monthly installments • If D&C employees do not reach an agreement with the account owner, D&C has the full right to undertake the necessary actions including filing the necessary lawsuits against the account owner by lawyer office • D&C updates the operator with the progress of collecting any unsettled amounts. To ensure the smoothness of this operation D&C treats with well-experienced lawyers team Office Number of lawyers who treat with D&C is more than 30. We Believe In Quality & Deliver The Same We Believe In Quality & Deliver The Same