CIS DRS

OUTSOURCING DEBT COLLECTION IN INDIA

Debt portfolio management & Debt collection in INDIA
We recover your bad debts for the success fee.

Why outsourcing debt collection is necessary for India

Definitely, most businesses have ever had issues with returning due payments for provided services or deliveries. But there is a problem in managing debts if companies attempt to handle them by themselves. Unreliable counterparties attempt to avoid the responsibility referring to territorial boundaries and the specific nature of their own legislation nowadays. The best solution for your business in such a situation is a 3rd party debt collection agency that will help you to resolve your commercial disputes not only in India but worldwide. Be sure that it is the best advice if you want to avoid uninterrupted postponing of your payments.

Debt collectors for your business

CIS DRS will accompany you in returning unpaid bills. Outsource debt collection means that our company as an external debt collection agency will handle your problem debts without any previous meetings in offices. Our debt collection program includes collecting your receivables with the help of preparing debt repayment claims and sending them to the email box of the debtor, telephone collection, debt collection through social networks, and other digital solutions for successfully resolving your commercial disputes. Everything mentioned before will allow you to not waste time on your unreliable counteragents and delegate your debt cases to 3rd party debt collectors.

How CIS DRS works in India

Be kindly informed that our third-party debt collection practice is one of the best in India. We have resolved a lot of the most complicated commercial disputes around all of India. A huge part of them was resolved within strong quarantine measures due to COVID-19 in India that allowed our clients to be confident that their business must be continued even in such difficult situations. CIS DRS as an outside debt collection agency deals with your cases exclusively within the law.

Taj Mahal, Agra, India

Why is necessary to choose CIS DRS for your commercial disputes

Our outside collection agency provides only excellent client service. It is the most important value of our company. It means that you will be always aware of each step of our work in your case. Moreover, you will be informed about all available updates regarding your debtors from their current financial status to valid phone numbers and other contact information. Above all, CIS DRS works under the principle: "no collection, no fee". It means that you will pay only for results and when your money will be credited to your accounts.

Please send us your request and collection cases via the form below in this letter.
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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