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
First of all, such agencies have perfect skills in negotiations. It is pretty important because, in addition to the legal aspects of every case, you need to consider how to provide an effective negotiation process to pursue your counterparty to fulfil their obligations.
Secondly, if we are talking about Kenya, you need to consider some aspects of doing business and peculiarities of commercial practice. They are pretty similar to the regular European style, however, Africa does have its characteristics.
And at last, you need to consider all the legal aspects of your cases. Details about the possibility of debt collection, ways to do it and requirements to the debt collection agency is what you need to consider while preparing your cases for the debt collection process.
Reliable partner is the key to successful collection
Hence, you need to find a reliable partner to do such complicated and specific work. CIS DRS is one of the best law firms in the area of International Alternative Dispute Resolution and Debt Restructuring practice. But, as we are not the only one on the market for such services, we attract our clients by the following advantages.
High financial effectiveness. We collect millions USD each month for a very long time. I mean, that you will be pretty surprised about how fast you will receive your money back and in which amount.
We have an exceptional approach in providing the services to our clients. We mean that we provide such types of services that our clients can't find anywhere else. A "no win no fee" basis is one of the keys to our success. We will never receive money from you until we collect them for you. It rid you off from your additional financial obligations before you will get enough money to do so.
We follow GDPR (General Data Protection Regulation). One of the key things in debt collection cases is confidentiality. We do understand that, and in this regard, we keep all the information about your credit relations in secret
As you can see, we are a pretty good choice in debt collection. Hope to hear from you soon, and let's get down to business! Please fill in the form on the website below.
AT A GLANCE
Serving Clients in KENYA for more than two decades
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
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
DEBT COLLECTION SERVICES IN KENYA
No Recovery-No Fee.
3.1
3
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
2
Verifying Debtor's Address
Checking Debtors' Status in Database
Brief Report to Client
Case Strategy Design
CLAIM PROCESSING
1
Confirmation Receipt
Claims Automation System
Case Processing Starts Immediately
NEW CLAIM
Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE
Whether Responds Negatively (if no)
3.3
Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
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
ADDRESS:
1 Ropemaker str, London, EC2Y 9HT United Kingdom
Kirschenallee 20, Berlin, 14050 Germany
ul. Opolska 110, Kraków, 31-355 Poland
We work 24/7/365, but please contact us Monday to Friday, 9 AM - 6 PM (GMT).