COMMERCIAL DEBT RECOVERY IN ARMENIA

CIS DRS provides the full B2B debt collection service package in Armenia. Our team has profound expertise in strategic planning and effectively manages portfolios with cases entrusted by clients. This work includes detailed survey of each document related to the claim, development of negotiations strategy, site visits to the debtor, establishing contact directly with the company's management and daily control over the debtor's actions aimed at repayment.

We conduct informational research to obtain data about the debtor's companies. Our main target is not only fund skiptracing. In Armenia, we check local registers for certificates of incorporation, which may contain important data on the owners. Moreover, we try to find out all affiliate companies in order to put additional pressure on the persons who will wire the payment. In some cases we even helped debtors get a bank credit to pay off a debt - all for the sake of a result for our clients.

Amicable debt collection in Armenia may be challenging for international creditors. Debt collection in the Caucasian countries is a complex process due to the cultural characteristics of the people in the region. In addition, differences in time zones, lack of knowledge of the Armenian language, and even a lack of understanding of local traditions and customs can be a great difficulty on the way to collecting a debt.

CIS DRS has managed to create teams with and experience in debt collection in Armenia. We have negotiated with over 1000 local entrepreneurs and know all the specifics of local business. In addition, having access to state databases as well as to the customs database, we can easily establish a contract directly with the owners of the companies and check the status of the shipped goods.

Do not hesitate, just give us a call or fill in the form on the website below. Our lawyers will contact you to find out the details of the problem situation. Further, we will carefully study all trade documents and provide you with our preliminary conclusion and commercial proposal. After all the formalities have been approved, our lawyers will immediately start working on debt recovery.

Using the methods and strategies that our team uses to negotiate with debtors worldwide, we always achieve the best possible result in each specific region. You may be sure that entrusting your debt claims to us is more than just outsource cooperation. We will help to return your money back, maintaining the efficiency and effectiveness as if we were part of your team.