International Debt Collection Agency

Our business is not just an outstanding global debt recovery law firm.
We are a full-service law firm that became influential in the practices of international alternative dispute resolution, debt restructuring, debt collection (debt recovery), and insolvency during the last ten years.

Our distinct point is that we work with worldwide B2B debt portfolios for international creditors only, serving them in negotiations with distressed businesses, its shareholders, third parties and administrators/receivers across the planet.
Our BHAG,

a Big Hairy Audacious Goal
in the debts management practice
is to help our key clients in collecting

ONE BILLION USD
Our mission is simple. It is only one sentence with three parts.
So, our mission is to help our 250 key clients to(1) become richer,
(2) save what they earned and to (3) return what they lost.

International Indebtness Management


Our multi-national debt restructuring lawyers act for clients (corporations only) in financial difficulties and monetary disputes.

Restructuring practice is the first stage in the process of agreeing on a way forward between creditors and debtors to arrange repayment of the debt, without making the buyer insolvent.

As debt collection international attorneys, we practice amicable dispute resolution, but the work is always contentious. Especially on large foreign debt portfolios.

We are also engaged in legal action during all stages of the restructuring and insolvency process, from negotiating business voluntary arrangements, confirming debt repayments, administration, receivership, and liquidation, where the debtor's assets are taken to pay off the monies owed.

WHAT DO WE ACTUALLY DO?


We mostly resolve disputes between foreign contracting parties (B2B), one of which violates the articles of the contract, fails to pay for services or debates the terms of goods delivery, regardless of the debtor's location.

We also provide comprehensive support of bankruptcy proceedings – starting from filing the creditors' demands with the courts, continuing with filing the documents for sale of assets and finishing with the settlement of the claims.

While acting together with the creditors in negotiations, we prepare by considering every single situation and external factors simultaneously. We provide due diligence and analysis of each debtor's company. Then we establish goals, choose tactics and develop a step-by-step strategy for the effective rounds of negotiations.

We help our clients to return the money within a short period amicably in most of the claims we handle. We arrange payment adjustments and compensation plans by negotiations with the debtors' representatives.

We regularly meet and negotiate with TOP managers and shareholders of the responsible corporations to control the repayments according to the debt recovery plans, designed in result of negotiations.
11 YEARS
of exceptional
international practice
400,100
claims handled by international team
$ 21 MLN
already collected
to creditors in 2021

What do we also do for our clients
additionally to B2B debt recovery?

Individual Amicable Debt Collection
Our work in this practice area includes:
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal meetings with debtor
  • drafting restructuring plan
  • control of installment
International Commercial Debt Litigation
This service includes:
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for clien
International Commercial Arbitration
This service includes:
  • legal review of arbitration clause
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
International Enforcement of Judgments
Our work in this practice area includes:
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Legal Structuring of International Corporations
This service includes:
  • choice of jurisdiction
  • choice of corporate form
  • choice of corporate structure
  • drafting corporate documents
  • start-up companies
  • corporate governance
  • corporate ownership and management
  • shareholder agreements
  • reorganisations
  • joint ventures
  • holding companies
  • legal review of commercial agreements and other documents
Check a chance to collect
your debt! Fill in the form.
Representing global creditors following the local laws all over the world,
we designed 82 unique ways to negotiate fairly and successfully
to reach our BHAG by collecting ONE BILLION USD ASAP

OUR ADVANTAGES ARE SO SIMPLE

Our key clients love us and entrust us with their international debt portfolios because we provide excellent client service and extraordinary results, that our competitors can not provide.
-1-
AI based IT platform
We have designed an outstanding debt collection platform that works on the basis of artificial intelligence and BIG DATA analysis.
-2-
Direct Statistics
Our key clients receive all the statistics about efforts performed by lawyers and final results directly from our IT system through API.
-3-
Strict confidentiality
All private information will be kept in a secret. We are compliant with European General Data Protection Regulation (GDPR).
-4-
International recognition
We are TOP-100 leading law firm in International Alternative Dispute Resolution and Debt Restructuring.
-5-
Personally International
We know debt recovery attorneys in person in 145 countries. We always offer our clients a free evaluation of debt portfolio by our local lawyers.
-6-
High Price
Our price is high and it is based on our excellent client service. We work for result - not for hourly fees (in amicable B2B debt recovery claims).
WE ARE ENGAGED TO OUR KEY CLIENTS
If you are interested in becoming a client,
please feel free to write us.
WE ARE HAPPY
TO MEET YOU
IN THE CITY
OF LONDON
L O N D O N
DO YOU WANT TO FIND OUT
HOW WE CAN HELP YOU?
Please, describe your case and will contact you back within 24 hours, no later!
FOR INTERNATIONAL DEBT COLLECTION:

TEL: +44-203-582-1943
EMAIL: support@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM
We work Monday to Friday, 9 AM - 6 PM (GMT)
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