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
  • 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 ABU DHABI

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 ASIA:

TEL: +86-532-82-02-2526
EMAIL: asia@cisdrs.com

1805 Parkson International Business Center, 44-60
Zhongshan Road, 266001, Qingdao Shandong, CHINA

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