Each company in Asia including but not exclusively China would like to run a business and receive profit without any delays. However, there are situations in business to business environments when the counterparty is not going to execute obligations and attempts to avoid the responsibility. In this case, one of the most appropriate options in order to receive your money back is to order services from the international debt collection agency.
The list of services provided by CIS DRS
Our company provides the full list of debt management services in China. We are focused on fair recovery of debt as fast as possible. CIS DRS proposes such services:
credit management, Individual Amicable Debt Collection, International Commercial Arbitration, International Commercial Debt Litigation, and International Enforcement of Judgments. Moreover, our team is performing detailed informational research regarding the status of your counterparty including the information about mercantile partners and previous cases of non-performance of obligations.
Why choose our team as a subcontractor?
Our company has settled a lot of debt recovery cases not only in China but worldwide. In addition, we have a huge amount of reliable partners around the world that help us to reach your untrustworthy counteragents as soon as possible. Moreover, we help you to save time and continue running your business. We are sure that negotiations with counterparties regarding debt repayment have to be accompanied by real professionals in amicable dispute resolution practice.
Why you need to choose CIS DRS for your business in China
Our team of lawyers provides you with excellent client service. It means that we support you in each step of the process of the debt returning. You will always be informed about the status of our work on your case. We have years of experience in the settlement of the most complicated cases. CIS DRS works for the result, not for hourly fees. It means that you do not have to pay for our services until when your unreliable counterparty makes the payment. You are welcome to leave your request via the form below.
AT A GLANCE
Serving Clients in CHINA for more than two decades
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
portfolio analysis
control of payment terms
timely reminders
soft communication with clients
advisory regarding billing cycles
reminders via emails
receivables control
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
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
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
filing creditors claims
representing clients in creditors committee meetings
bankruptcy process monitoring
liquidators communication
regular reporting to client
assets recovery
DEBT COLLECTION SERVICES IN CHINA
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
Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE
Whether Responds Negatively (if no)
3.3
Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
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