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
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
portfolio analysis
control of payment terms
timely reminders
soft communication with clients
advisory regarding billing cycles
reminders via emails
receivables control
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
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
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
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
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