CIS DRS

DEBT PORTFOLIO MANAGEMENT AZERBAIJAN

Debt portfolio management & Debt collection in AZERBAIJAN
We recover your bad debts for the success fee.

What’s about debt recovery in Azerbaijan?

Azerbaijan is a state at the intersection of Southeastern Europe and Western Asia, on the Caspian Sea. This country is one of the most developed in the corresponding region. This is due to a lot of facts. The main of them is a huge amount of minerals and a strict political course towards europeanization. All these reasons make Azerbaijan attractive for international trade.

In case of constant economic growth, there might be numerous disputes among the buyers from this state and suppliers from different countries worldwide. It may lead to the necessity of commercial debt collection.

CIS Debt Recovery Solutions services for Azerbaijan

Please, note that CIS DRS is an international law firm, which can solve your disputes in the field of debt collection. Thus, we provide our services in the B2B sphere. Our core responsibilities are debt collection, debt management, litigation, arbitration, enforcement and bankruptcy.

Our additional advantage is that our agency can manage your debt portfolio in the terms of outsource. It means that we proceed with the collection actions separately with your company. Consequently, any department of your enterprise will not be obliged to conduct any negotiations with the debtor in order to return your money back. It is some kind of remote work in which you are not involved. Despite this fact, you will always be informed about any updates or changes in your matter.

Specifically, we would like to mention our core value, which is Excellent Client Service. Please, note that due to this, we will transfer your case for consideration of our lawyers. They will find all the necessary details about the dispute. During their preparation, you will be updated about all the strongest and the weakest points of the debtor’s company. Additionally, we may request you to provide us with any additional circumstances. It is necessary for preparing for further negotiation or litigation.

The most important thing that all the mentioned we will do during resolving your dispute with Azerbaijan’s customer.

How can you order our services and what we will do after providing us with a request?

Please, be kindly advised that to order our services in any field of collection you need to fill in the form on our website below.

Thereafter, our manager contacts you to request all the necessary information related to your dispute. It might be trade documents, contact info or any clarifications regarding the debtor’s company. These actions are highly important for reaching the best possible result in your case.

After the above mentioned, our lawyers will start the collection process. Their main aim will be to push the debtor to make the first payment within the shortest possible time. We are sure that we will help you not to suffer any losses according to unpaid debts!

You may be confident that choosing us, you choose the best outsourcing company for debt portfolio management. We are experienced lawyers, know how to work with the debtors in Azerbaijan and, moreover, how to bring your money back. Due to these facts, we get our core key clients, who have high credit of trust to us. After resolving your complicated dispute, we are confident that you will become one of them!
AT A GLANCE
Serving Clients in AZERBAIJAN 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
COMMERCIAL DEBT RECOVERY IN AZERBAIJAN
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)