CIS DRS

DEBT COLLECTION IN ALGERIA

Doubtless, each commercial company in Africa has ever had issues with returning money for provided services or the goods delivery. All these situations are settled with huge efforts and expenses. In addition, you do not always have a successful result.

In such a situation, the best decision is to order the services of the debt collection agency that will resolve all your outbound commercial B2B disputes.

CIS DRS services in Algeria

Be informed that our lawyers-negotiators will provide you with high-quality services that allow you to not waste time on debt collection cases and continue running your business.

The list of our legal services includes: credit management, Individual Amicable Debt Collection, International Commercial Arbitration, International Commercial Debt Litigation, and International Enforcement of Judgments.

If you have some counterparties in Algeria who do not perform their obligations intentionally, our lawyers will perform the most professional informational research and find them not only in Africa but worldwide. It will help you to reach your counteragent and return your money in the most complicated commercial cases in Africa.

CIS DRS debt recovery practice

We kindly inform you that your cases will be accompanied by the most professional lawyers who have a huge experience in debt collection in Algeria. Be informed that we do not promise our clients results that we are not able to get. We work only within the law that also allows you to keep friendly relations with your debtors.

Motivation to choose CIS DRS

Our legal team provides all clients only with excellent client service. If you order our services you will always know about each step of our work on your cases. Be confident that we work only for results but non-hourly payments. It means that you will pay only when your money will be returned to your accounts.
AT A GLANCE
Serving Clients in ALGERIA for more than two decades
Debt Collection
  • 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 negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • 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 client
Arbitration
  • legal review of arbitration clause
  • translation of necessary 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
Enforcement
  • 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
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT COLLECTION SERVICES IN ALGERIA

No Recovery-No Fee.
CLAIM PROCESSING
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
3.3
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN AUSTRALIA:

TEL: +61-893-06-1777
EMAIL: africa@cisdrs.com

PO Box 576, 6946 Wanneroo Western
Australia AUSTRALIA

We work Monday to Friday, 9 AM - 6 PM (GMT-7)
Made on
Tilda