Collection Process The operator sends D&C the list of subscribers to be visited and the amount due Each runner has to visit the predefined list of subscribers to collect the amount due The subscriber can pay cash, check or credit card. An electronic receipt is generated when a payment is done In case of nonpayment, the runner registers the reason of the nonpayment bills on a report which will be sent to the operator (when an action can be taken) All collected amounts are deposited in a specified bank account related to the operator By the end of the day, a detailed report is sent to the operator contains a list of paid subscribers Number of collectors is more than 500 We Believe In Quality & Deliver The Same