CIS DRS

DIGITAL DEBT COLLECTION IN INDIA

Everyone tries to catch up with our world, and we are not an exception. If you think that to order debt recovery services online is something from the future just know that it is already here.

Our office in India is always online and provides 24/7 support for your case and company overall. The practice of digital debt collection is constantly developing, and our company works every day in order to reach perfection.

Nowadays, it is unnecessary to go out of your house to receive payment of your invoices. We make every effort to coordinate and develop an online debt collection process in order to save your time and money.

Advantages of CIS DRS services in India

Clients appreciate and point out that we work better and precisely than any online collection agency ever presented on the market. We can reach a solution with almost any counterparty, as we work flexibly and have huge experience in negotiations.

You don't even need to have the phone number of your client nor contact details. It is not the end of the world, and even here we are way ahead of our competitors.

Our due diligence department will find all available information about your debtor. We can even manage investigations about the financial and credit reports of the company in order to develop and coordinate further debt recovery strategies.

Our digital debt recovery program contains all stages of prejudicial debt collection and the work of our legal department. It means that we are reviewing all aspects of your contracts and can give you a piece of advice in order to prevent further payment issues from your clients.

Of course, we cannot take responsibility for the worldwide and personal circumstances of your counterparties. At least we can help you to build an indestructible position in your contract and make everything possible to return your money.

Incomparable attitude and loyalty

We work not for hourly fees but only earn our reward when the client gets well-deserved money. So our attitude to your case is completely different in comparison to the work of other agencies. We always investigate possible risks and potential ways of dispute resolution, which can save the possibility of further cooperation with your customers.

Consequently, you will enjoy working with us if you want to finally solve your issues and find yourself a good companion in business development. Just fill in the form below and we will bring you the best experience you may receive in debt collection and recovery.
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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