CDI is a long established company with a proven track record within our industry since 1988.  All companies large or small have been, or are affected by bad debts.  Bad debts come in many guises and their effects are equally varied.  Whether directly due to Liquidations, Bankruptcies, Slow or even non-payment of outstanding accounts or indirectly due to uncertainty of dealing with new clients.

We understand every company's requirements are unique.  We therefore offer all our clients tailor-made package to support their requirements.  C.D.I.'s services therefore give our customers the confidence to realise their full potential even in today's difficult market.

We believe C.D.I. can become an extension or in some cases your credit control department, for the following reasons:-

• Dedicated account manager for your cases.
• A totally "ring fenced" client account.
• Fully automated, proactive debt collection service.
• Highly skilled and motivated staff.
• Monthly updates and reports.
• Litigation Services if required.

C.D.I. know if there's money to be collected "WE WILL COLLECT IT"