CIS DRS

B2B DEBT RECOVERY IN ABU DHABI

Debt portfolio management & Debt recovery
We recover your bad debts for the success fee.

What can we do for you in Abu Dhabi?

It is not a secret that most trade companies have ever had debt recovery cases in the Middle East. Of course, if you run such a business you need to be ready for some risks which may harm your business activity. In this regard, it is really necessary to have a reliable legal advisor who will resolve your commercial disputes as fast as possible. CIS DRS is a globally known debt collection agency that will accompany you in returning money from unreliable counteragents worldwide, including but not exclusively in Abu Dhabi.

The list of services of CIS DRS in the Abu Dhabi

Our services include credit management, Individual Amicable Debt Collection, International Commercial Arbitration, International Commercial Debt Litigation, and International Enforcement of Judgments. It is important to know that our debt recovery practice allows us to settle your disputes via negotiation. Moreover, if you choose our company, you will not need to waste time pushing your debtors to fulfill their obligations.

Why should you choose CIS DRS for debt collection in Abu Dhabi?

Our lawyers have a huge experience in the resolution of all kinds of commercial cases in Abu Dhabi. Each of our specialists has excellent skills of holding negotiations in foreign languages that help us to recover your debt efficiently. In addition, our multinational team has solid hard skills and soft skills that make CIS DRS universal and flexible in negotiations. We have more than 15 years of experience in alternative dispute resolution that allow us to resolve the most complicated commercial disputes.

CIS DRS is the best solution in b2b relations

Our company works within the law to restore fairness for our clients. One of the most important values of CIS DRS is excellent clients service. It means that you are always known about our work on your cases. We provide our clients with the most detailed reports regularly that allow them to check the progress of the debt recovery process. Besides, we do not work for hourly fees but for success fees. It means that you will pay for our services when your delayed payment is credited to your bank account.

Please submit your debt recovery case via the form below.

AT A GLANCE

Serving Clients in ABU DHABI for more than two decades

DEBT COLLECTION SERVICES IN ABU DHABI

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

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