Drop Box Collection
Collection of cheques from Bank & client Drop box & Process as per client requirement, Maintenance of records in MIS and submission cheques in bank,  mail MIS report on daily basis.

Bank Branch Cheque Collection
Bank Branch cheque Collection & Submission to service Branch as per instruction.


Bank CMS Client Cheque Collection
Bank CMS Client cheque collection & sumbision to Service Branch.

Credit Card
Credit Card payment collection & cheque submission to Bank.


Bank Client Verification
Bank Client verification just like Home Loan, Credit Card, Personal Loan & Business Loan.

Confidencial Document Collection
Confidencial document collection & submission as per client instruction


Data Entry
Data entry of cheque entry, Return Processing Activity, Credit Verification, Payee name updation & payee name check  entry  in software & excel also as per instruction by client.

Scaning Record
Scaning record & Processing instruction by client.


Annual Report Delivery

Bulk Letter Delivery Service

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