CIS DRS

B2B DEBT COLLECTION IN INDIA

In India, as in any other country, there are cases when an individual or a company fails to comply with their financial obligations. In such cases, a debt collection service becomes a suitable solution. We are a b2b debt collection agency working to facilitate the return of any financial challenges you have.

Our experienced team of debt collection lawyers in India has developed effective methods for extrajudicial recoveries and the enforcement of court decisions for the attachment of debtor assets. Our corporate debt collection services include full help for debt collection in India. If you are interested in collecting amounts from Indian debtors, but find it difficult to navigate the debt collection process because of the language barrier and lack of knowledge of local laws - we are ready to help you.

B2B Debt Recovery: Benefits

The advantages of our business collections agency are customer orientation and flexibility of the services provided. We have industry best practices that can help you get a well-organized debt collection legally and in the shortest possible time.

Our experienced lawyers use collection methods that are on pre-legal recovery. If the immediate settlement is not an option, we will develop a strategy for negotiations with your client in such a way as a payment plan.

Our experts can provide solutions for written-off debt, current ledger balances, low value or absconded debt, and post-judgment. The success of debt collection directly depends on us, so you do not pay if we are unsuccessful.

We are also doing investigative work to locate your debtor and the locating of any assets they have. All this helps us to get a refund of your funds without involving legal proceedings.

Assistance CIS DRS Agency Provides

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Our commercial collection agency has successfully solved debt collection in India many times. If you have unpaid invoices, our commercial collection agency will be happy to assist you.

We use our international knowledge and experience to provide corporate debt collection services. We are negotiating with your Indian debtor in their native language to get it to pay. We can assure you that our agency can claim your debt as soon as possible. We have enough experience and knowledge to solve your debt collection in India.

To start working on your case - fill out the form on our website. Once we analyze the information received, we will decide on the choice of a debt collection method.

We provide a range of legal debt recovery services: the extrajudicial phase and the judicial phase. Having rich experience in negotiations with debtors, we made sure that 70% of cases can be resolved out of court when our processes bring about a successful outcome. We will advise you on the most appropriate and effective method to get the best results.

For us, we always prefer an amicable settlement to the judicial phase, but if such a method does not yield results, we are ready to prepare a claim in court as soon as possible to collect a debt from a business debtor.

Commercial Debt Recovery: Best Way to Get Your Funds

We can solve most of our cases with no court intervention. We can also advise you to start legal proceedings if your debtor refuses to pay.

Call us or drop us an email to learn more about collecting a debt from a business. We can arrange a no-obligation consultation and deliver this service to your company. Please let us solve your debt problems quickly, reliably and efficiently.
AT A GLANCE
Serving Clients in INDIA 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 PORTFOLIO MANAGEMENT IN INDIA

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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