CIS DRS

B2B DEBT COLLECTION IN JAPAN

CIS DRS offers services for international b2b collections. If you have difficulty with your Japanese clients, they do not pay their bills, we will arrange the b2b debt collection process so that they pay and help you prioritize your requirements.
Our business collection agency has developed a strategy that should carry effective debt collection out in the same country where the debtor is located. Here, in Japan. This allows you to resolve disputes much faster and get money from the debtor into your account.

In addition, our business debt collection firm believes that debt collection should not take long. Our specialists speak Japanese, know all laws and local customs and traditions, which allows us to significantly reduce the time spent on debt collection.

Advantages of business debt recovery service

 b2b debt collection
To solve commercial collections problems, we selected highly efficient debt collectors in Japan with over 10 years of experience in the collection agency business. As soon as you provide us with your invoice, our Japanese debt collection company with specialized knowledge of conditions in Japan will immediately start collecting your invoice.

We work on the principle of selecting the best solution for our clients. A customer-oriented approach is when we provide you with an honest forecast of your chances of success in a specific corporate debt recovery business. We always prioritize the interests of our customers and try our best to provide you with various options and advice on the best solution. Thus, you can observe how we adhere in practice to our core values: professional integrity and fairness.
We understand that you would like us to proceed with your case as soon as possible. We will start processing your case on the same day we receive your request. Your debtor will be given a few days to make the payment. We keep the situation under our control and use the best methods to solve the debt problems of your business!

How CIS DRS agency provides b2b debt collection in Japan

CIS DRS is an international debt collection law firm that can help you get paid quickly and easily, no matter where your clients are.

We have local offices and operate with legislative norms, we know how to organize the commercial debt collection process.
Our specialists operate on a No Win No Fee basis charging, so we start the process by sending the debtors a debt collection letter to introduce the start of commercial debt recovery.

After sending a payment reminder, our accredited partners in Japan will start collecting your B2B claim as soon as you upload an unpaid invoice against your Japanese debtor.

If the out-of-court way does work with your debt collection business case, you might apply for legal redress.

CIS DRS services - b2b debt collection in Japan

Upload unpaid invoices, and we will find the best debt collection solution in the shortest possible time. Our collection agency and representatives in your debtor's country will immediately start collecting invoices. As soon as the Japanese debtor pays, the money will be transferred to you.

Start managing your affairs quickly and easily with CIS law agency. Contact us to find more useful information about b2b debt collection.

Fill in the form below to receive superior debt collection services right now!
AT A GLANCE
Serving Clients in JAPAN 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 COLLECTION SERVICES IN JAPAN

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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