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?

commercial debt recovery in Dubai
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 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
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
  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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