CIS DRS

DEBT COLLECTION IN AJMAN

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

CIS DRS provides debt collection services in Ajman

CIS DRS provides B2B debt collection services not only in the UAE, but also in the city of Ajman. This is due to the fact that a large number of companies are registered and operate in the city. In this regard, our team is working on a large portfolio of cases and is negotiating the payment of debts with residents of this city.

Our team has been conducting daily negotiations with debtors in Ajman for many years. That is why we are personally acquainted with many business owners in Ajman and this allows us to quickly establish contact directly with the decision maker. In some cases we even provided help to the debtors to get credit in a local bank with the purpose to pay off a debt to our client.

How do we collect debts in Ajman

The team of CIS DRS provides a full range of debt collection service in Ajman. The scope of our work includes portfolio management, development of collection strategies, preparation of procedural legal documents and requests to government bodies. The regular practice of the work of the CIS DRS is that we negotiate directly with the owners of the companies and also conduct site visits to the registration addresses of the debtors.

Our main goal is to return the maximum possible amount in the shortest possible time to the bank account of our client. At the same time, our work is based on the principles of fair negotiations and respect for our clients and debtors. We combine the methods of moderate pressure and diplomatic negotiations aimed at recovery of money without harm to the debtor's company.

Why we advise you to choose the collection agency for the debt recovery

CIS DRS provides debt collection services all Middle East countries. The lawyers who work in all our teams are trained to provide negotiations with local companies having in mind all the cultural, historical and economic characteristics of each country in mind. Ajman has many features that make this region unique. Because of this, the amicable debt collection in Ajman may be challenging for international creditors.

Our company has 8 years of experience in debt collection in Ajman. We are well aware of all the specifics of doing local business, as we have negotiated with thouthands of entrepreneurs. In addition, we conduct complex information searches for useful data on local companies using access to databases and customs information of Ajman.

Our advice on how to collect the debt if your debtor is from Ajman

We are convinced that every business owner is able to hire a team of lawyers and deal with debt collection anywhere in the world. However, we strongly recommend you to follow the right path and to give us a request and fill in the form on the website. Our lawyers will study all the details of the dispute, carefully examine the trade documents, provide a preliminary analysis and a commercial proposal.

We always achieve the best possible result by using specific methods and strategies of negotiations with the mercantile debtors worldwide. The difficulties such as different time zones, local language of communication, or complicated economic situations do not matter to us. We always achieve the maximum result in negotiations.
AT A GLANCE
Serving Clients in AJMAN 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 AJMAN

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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