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CIS DRS

DEBT COLLECTION IN HONG KONG

Debt portfolio management & Debt recovery
We recover your bad debts for the success fee.
AT A GLANCE
DEBT RECOVERY IN HONG KONG
CONTACT FORM

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:
1
check for the solvency of the debtor
2
official letters with requests
3
phone communications and negotiations
4
face-to-face meetings
5
planning of the settlement with the debtor
6
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 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)