CIS DRS

B2B DEBT RECOVERY IN INDIA

It scares almost everyone to work with a collector, especially when it is a company. That is why you need a b2b debt collection agency in India, which works professionally and precisely collecting debt from a business in order to help you to return your money.

Nowadays b2b debt recovery is quite common practice and requires from commercial debt collection agencies high performing specialists and professionals in negotiations. Our team has such professionals and is always ready to show its performance in India

Why do we perform better than other debt collection agencies?

If your client breached a contract with you and has problems with fulfilling obligations in front of you - you can just give us a phone number in order to start a process of commercial debt recovery.

In case you have no information about your debtor - our due diligence team will find the best solutions in order to contact your counterparty. We understand that it is very difficult when you have your financial plans and your bill remains unpaid when you provide services or goods.

Our managers and lawyer will investigate all aspects of your contract and find a way to improve the legal part of your agreements. That is why our corporate debt collection services are way ahead of the services of any commercial collection agency.

The clients and excellent services for them are in the first place

One of the most important parts of our job and practice is to save the reputation of our clients in front of its customers. Hence, when your counterparty failed payment and breached obligations, and is still in such a credit position in front of you, we understand that you have done everything possible to resolve the issue and need a business collections agency.

Therefore, you need someone who understands your business and has huge experience in such delicate questions.

It is better to ask someone for a piece of advice and let them take a look at your problem from a different point of view. This understanding brought us to the top of the field and made us one of the best in the industry. Our business debt recovery rate during the prejudicial stage is high enough and only 5% of cases are forwarded to the legal stage.

And even here we work till the end and fight for our clients. We are ready to support and maintain your case through legal proceedings. It also has to be mentioned that we appreciate loyalty and look forward to long-term cooperation with our clients.

Consequently, we work on each case with the understanding that these efforts will bring us to strengthen relationships and help our clients to keep calm and provide business without anxiety about their debtors.

Please send us your request via the form below.
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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