CIS DRS

OUTSOURCE DEBT COLLECTION IN AZERBAIJAN

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

What do we know about Azerbaijan in general?

Azerbaijan is one of the most developed countries in the post-Soviet area. Since 1991, this country has become a politically and economically developed state. It should be mentioned that the export and import potential of Azerbaijan is really impressive.

In 2020 the main importers of goods were Italy, Turkey, Russian Federation and Greece. The core products for the corresponding area of trade were mineral fuel, oil and products of their distillation; bituminous substances; mineral waxes; edible fruits, nuts and vegetables.

Moreover, Azerbaijan has exporters worldwide. The main ones were Russia, Turkey, China and the United States. The goods, which have been exported by this country, consist of crude petroleum and crude petroleum products obtained from bituminous minerals; petroleum gases and gold.

What about CIS Debt Recovery Solutions and outsource debt collection?

There are many companies that provide remote debt collection in B2B. It means that you do not need to work on returning your money back on your own.

Hence, the corresponding companies take responsibility for the collection. They do it remotely from your enterprise. Thus, you do not need to be involved in this process.

We would like to kindly inform you that CIS Debt Recovery Solutions is one of the best international law firms in the sphere of outsource debt collection. Our agency’s core services that we are able to provide you are individual amicable debt collection, international commercial debt litigation and arbitration, international enforcement of judgments, legal structuring of international corporations. Moreover, we do it significantly due to the experience of our lawyers.

Choosing our company, you may be confident that we will do our best to help you in your dispute with any buyer from Azerbaijan. We can solve your issue of varying degrees of complexity.

It may be proved by our core clients for whom we have already helped with their commercial problems related to unpaid debts. In this connection, we have a high credit of trust and an excellent reputation in the field of outsource debt collection in general.

How can you order our services for your business?

To order our services you just need to fill in the corresponding form below. Our manager will reach you and clarify all the necessary information for resolving your dispute.

For sure, chasing our core value, which is Excellent Client Service, our lawyers will immediately start doing their best in your case. Additionally, we will keep you always informed about any changes. Thus, you will be able to control the collection progress.

You may be confident that we will do our best to force your debtor to make the entire payment within the shortest time that you become our key client!
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)