CIS DRS

DEBT COLLECTION IN CHINA

Debt portfolio management & Debt recovery
We recover your bad debts for the success fee.
The debt collection in China
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
Debt Collection in CHINA
  • 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 in CHINA
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in CHINA
  • 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 in CHINA
  • 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 in CHINA
  • 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 in CHINA
  • 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
  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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