We have been offering our collection services to several financial, telecommunication as well as other organizations since 1998 and have played a major and crucial role in recovering monies due to these establishments. Dialers has also been bestowed several achievement awards by its clients for providing exemplary collection service.

The collection services that are currently provided by Dialers to its clients range from overdue accounts to accounts that have been terminated or deemed as "written off". All accounts are worked upon meticulously and are provided the proper amount of scrutiny. Although customer service skills are exhibited at every moment during our collection process we do however intensify our work process and our collection methods more vigoursly for accounts that have been written off, but all the while working within the guidelines set by our clients.

Our collection services have common objectives or goals, and those include but are not limited to the following:

• To collect monies due to our clients
• To retain the customer or get the customer to re-subscribe to the clients services
• To increase the clients profitability and positive cash flow

All collection methods and tools of collection that we intend to use are submitted to the client and would require the approval of the client before they are put in to use.