CIS DRS

DEBT COLLECTION 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?

CIS Debt Recovery Solutions is an international law firm, which specialized in debt collection. Our agency works all over the world in B2B. The main services are individual amicable debt collection, international commercial debt litigation and arbitration, international enforcement of judgments, legal structuring of international corporations. We would like to mention that we provide all of the corresponding services in Abu Dhabi.

Abu Dhabi is the capital of the UAE. Moreover, it is also the most expensive emirate in the entire Middle East. As we know, its contribution to the state's GDP is over 60%. The fundamental directions of the economy are production and processing of oil and gas; tourism; production of aluminum, cement, chemical fertilizers, pharmaceuticals, ceramics, clothing; transport services. Thus, you may ask yourself as to whether it is really demanded to have any collection services in this emirate of one of the richest countries in the world? We answer you with confidence – yes! And it is true!

Why to choose CIS DRS for debt collection in Abu Dhabi?

Abu Dhabi is a large importer of a huge range of customers' services and goods. Due to the strong flow of the products in the country, some issues arise with contracts concluded with suppliers worldwide.

According to our daily practice, these situations are simply ordinary. We have already solved numerous problems between the debtors from this city and the sellers of the goods. The main reason and our key to do so is that we have already succeeded in learning the cultural and psychological characteristics of debtors from Abu Dhabi.

We would like to mention that it allows us to reach an agreement about repayment with the debtor's company in the shortest possible time. In this regard, we can help you to return a commercial debt. Moreover, it can definitely give you a chance to renew a mercantile activity of your company in full. Consequently, we know what needs to be done to get your money back.

Despite the fact that we always try to solve the issue through negotiations and amicably, our lawyers can protect your interests in the ADGM Courts (Abu Dhabi Global Market). Specifically, we know how to interpret the law in the way to win the proceeding and obtain a fair court decision for you in the corresponding institution. Based on this, we are able to push the debtor to start making payments even in this case.

As a result, we have a huge number of satisfied clients, who have a credit of trust in us. You may leave your collection request below by filling the form.
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)
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