CIS DRS

DEBT MANAGEMENT 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

Advantages of a debt management company

Ordering the services of our debt management agency you will be confident that our lawyers will prepare the most efficient debt recovery plan and will manage your debt from receiving to successful closure of your cases. Within the process of debt portfolio management by CIS DRS you will save a lot time for negotiation with unreliable counterparties regarding their financial obligations. The best solution is to order CIS DRS services that allows you to obtain the best advices from our lawyers regarding the settlement of commercial disputes on online meetings.

How does CIS DRS provide debt management services in Dubai?

portfolio collection agency in Dubai
Dubai, United Arab Emirates
The portfolio collection agencies mostly provide customers with the opportunities in the pretrial process. However, our team also provides such services: portfolio credit recovery, credit debt management of most complicated cases, International Commercial Arbitration, International Commercial Debt Litigation, and International.

It is not a secret that in Dubai unreliable counteragents prefer to return their debts through court proceedings because it is a more difficult and long process for creditors. Despite this, our lawyers have a lot of successful cases that were resolved via pretrial procedures.
But if pretrial settlement does not help you, we will accompany your case from filing a lawsuit to Enforcement of Judgments.

CIS DRS lawyers perform the most detailed informational research regarding phone numbers, email addresses and other contact details of the debtor. It allows us to reach the debtor and convince him to pay as fast as possible.

Moreover, CIS DRS will always keep you updated about each step of our work on your cases by preparing regular reports about the status of the debt recovery process.

Our dmp consists of the key principle for clients: "no collection, no fee". It means that you will pay only for results and when your money will be credited to your accounts.

Try our debt management services right now. Please, fill in the form below!
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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