CIS DRS

DEBT COLLECTION IN HONG KONG

Debt portfolio management & Debt recovery
We recover your bad debts for the success fee.
Debt collection process in Hong Kong
Hong Kong belongs to one of the most active players in international trade worldwide. Of course, such activity is tightly related with many situations concerning the recovery of the money after the credit is given to the business partner. CIS DRS has been working with the Hong Kong region for more than 7 years already. We have many partners in this country to help you in the debt collection process. You may use the following services set for your needs with receivables: check for the solvency of the debtor; official letters with requests; phone communications and negotiations; face-to-face meetings; planning of the settlement with the debtor; managing payments.
Why should you hire CIS DRS?
Let's talk about social capital. As a receivables recovery agency, we have relations not only with Chinese and Hong Kong partners. We are among the top debt collection agencies in many regions. In this regard, we have a number of partners in many countries. We personally know lawyers in more than 145 countries.

Our recovery lawyers team has significant experience in negotiations with Chinese companies. We know to perfection how to make a really effective settlement process for you and to save your reputation.

Be also sure that you always will know what is going on with the collection process after we start our cooperation. We will provide you with our reports on a regular basis. Finally, you will see the result – your money returned back to you.

Reputation for fair dealing is the key to your future in business relations with Chinese companies. In this regard, we do provide our services with strict confidentiality and excellent client service for you. You may use the form below to send us your request.
AT A GLANCE
Serving Clients in HONG KONG for more than two decades
Debt Collection in HONG KONG
  • 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 HONG KONG
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in HONG KONG
  • 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 HONG KONG
  • 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 HONG KONG
  • 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 HONG KONG
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT RECOVERY IN HONG KONG

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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