- About Us
- List Brokerage
- List Management
Receive BREs from client’s office.
Open & batch by cheque, credit card, demand draft and cash.
Send them to client’s office for depositing and receipting or carry out the same on behalf of clients.
Data enter/update the donations received.
Remove gone aways.
Track undeliverables and flag.
Answer Email queries.
Mail out any material like ‘Thank you letters’