CIS DRS

B2B DEBT COLLECTION IN DUBAI

Debt management services are one of the most demanded in B2B relations. The opportunity to return their own money allows companies to be confident that they will be able to continue running business and not spend time for collection of unpaid bills

So, what is a B2B collection in Dubai and why do you need it?

We often start a business without any concerns in regards to the payment ability of our counteragents. Everything goes as it has to until you face the first delay with the transactions for the supplied goods or provided services. You can often hear that your partner does not have money to cover the bill you issued, or that it is impossible to receive a loan or a credit from the financial organizations to finalize the deal with you.

At this point, you are about to make the first choice to have a chance to get your money back. Be or not to be with litigation, or start looking for a collector, who can help you to find solutions to your problems.

As soon as you inform your counteragent about the intention to sue him or start acting aggressively against his activity, especially in Dubai, you will face the fact that his contact phone number is not valid anymore. Moreover, you might also find out that his office is closed or even does not exist at the registered address. In the meanwhile, you might even find out that the company does not have any assets at all. And might be too late, because the money is already spent and the time is wasted.

In order to do everything right, it is better to apply for help from a commercial collection agency, which specializes in B2B debt recovery.

Why you need to choose our business collection agency?

Dubai, United Arab Emirates

CIS DRS (CIS Debt Recovery Solutions) is a B2B debt collection agency and has a worldwide network of partners. It collects debt from businesses every single day. We provide services of amicable commercial debt recovery in Europe, Asia and, especially, in Dubai.

Our team practices business debt recovery for many years already, successfully returning millions on bank accounts of our clients. Our agency is working in B2B and focuses on credit management, amicable (pretrial) debt recovery, enforcement debt recovery, recognition, and fulfillment of court rulings.

We fully investigate the debtor, prepare credit reports, communicate with your counteragent using all possible means, making site visits, providing permanent reports on the results of our work, creating a specific unique workspace for our clients if necessary, and are always available for you at any time, convenient for you!

We are fully aware of the restrictions for collection in Dubai, and we are always ready to support you with the full corporate debt collection services. We not only send letters and make daily calls. Our company is aiming at a specific approach to each particular case.

You may be sure that our main goal is to return your finances as fast as possible, saving your time, money, reputation, and your further relationships with the debtors. With us, you can literally relax and forget about the debt until you get a notification from your bank account about the remittance of funds on your account from your counteragent.

We are always glad to answer all your questions if you have any regarding collecting debts from business, so feel free to contact us.

AT A GLANCE

Serving Clients in DUBAI for more than two decades

DEBT RECOVERY IN DUBAI

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

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