Unfortunately, in our modern world (and especially considering the modern pandemic situation) there are a lot of cases when in B2B commercial relations it is pretty hard to return your money. Hence, this problem is hard to be resolved, but not impossible. A debt collection agency is key in such situations when you need to provide recovery of your money

Pros and Cons of Debt Collection in Egypt

The return of funds is a crucial part of any business activity. Nowadays, there are more and more cases when partners or clients do not intend to pay the bills. As a result, companies that have provided goods or services are not getting what they earned.

The mission of our international law firm CIS Debt Recovery Solutions is to help our clients to become richer, preserve accumulated, and get deserved.

Receivables are one of the main worldwide problems for the activity of any company. And Egypt is not an exception. Our debt collection agency provides commercial (also known as B2B) debt recovery services in Africa, including Egypt.

Debt collection in Egypt is governed mainly by state statutory and common law. The federal government has passed the Fair Debt Collection Practices Act to regulate collection efforts. States also regulate debt recovery through statute. It should be also mentioned that the statute of limitation in Egypt is 15 years, which is quite a lot. Nevertheless, there are many special exemptions. That is why any creditor must hire a first-class law firm to get the best expertise in the field to resolve the issue with unpaid invoices.

What Services Does CIS DRS Provide for Debt Recovery in Egypt?

CIS DRS provides all kinds of debt collection services in Egypt, including a full case study, research of the required data; due diligence of the debtor; preparation of an official letter of claim; a full range of negotiations with debtors through letters, outbound emails, messengers, telephone and conference calls, personal meetings, site visits, etc.; preparation of all necessary legal documents, petitions, claims, lawsuit; further support of the case until a positive result.

You can be assured that our lawyers will provide exceptional efficiency and refund your money in full compliance with international and national laws, as well as under Egyptian business rules and customs.

Kindly note that the most effective way to recover your costs in Egypt is B2B Alternative Dispute Resolution. However, if you decide to seek debt collection through the court, our lawyers will also help you choose the best third-party legal support for each specific case. Our agency has a huge network of partners in 145 countries around the world.

Why You Should Choose CIS Debt Recovery Solution?

CIS DRS is one of the TOP-100 leading law firms in the field of international alternative dispute resolution and debt restructuring. By contacting our debt collection agency you will benefit from our multi-year experience in the field of debt collection.

Moreover, there is no need to worry about privacy. All your personal information and trade secrets will be kept secure as we comply with the General European Data Protection Regulation (GDPR).

You can also take advantage of our AI and BIG DATA-powered IT platform and have direct access to all statistics on legal efforts and outcomes.

Our prices are based on excellent client service and the No Win No Fee principle. We work for results in amicable B2B debt collection and have fixed prices for standard litigation.

Accordingly, if you have outstanding payments in Egypt and you want to return your money as quickly as possible and on positive terms, you can send us your request.
Serving Clients in EGYPT 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
  • 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
  • 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
  • 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
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery


No Recovery-No Fee.
  • 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
Our lawyers do their best to collect your credits
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
  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)
  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)
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

Just fill in the form and we will revert to you ASAP

TEL: +61-893-06-1777

PO Box 576, 6946 Wanneroo Western

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