CIS DRS

DEBT COLLECTION IN KENYA

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
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 KENYA

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