CIS DRS

COMMERCIAL DEBT RECOVERY IN KAZAKHSTAN

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

General overview of the debt recovery in the commercial sector of Kazakhstan

For many companies in Kazakhstan debt collection and recovery may seem like an uneasy task to do. In reality, many companies always try to do it internally with the help of employees. In some way, it may create some issues inside any company since commercial debt collection and recovery could be complicated.

In general, any company can recover the payments in two ways in Kazakhstan: with the help of a court, or by engaging a debt collection agency. Nowadays, the tendency is that a lot of businesses prefer to choose the 2nd option, which is proven to be more efficient for various reasons. There are many things that are important in B2B. One of those things is to obtain payments for goods and services provided. Our lawyers in CIS DRS understand that importance and that is why we always try to do our best to collect commercial payments for our clients in the best way.

How does CIS DRS recover the payments in Kazakhstan?

Astana, Kazakistan

CIS DRS highly values not just the time of our clients but also the reputation. In commercial relations, it is extremely important to maintain good business relations. For that reason, when we conduct negotiations with the debtors we take into account future cooperation as well.

We have developed an approach, which could be modified depending on the circumstances of our clients. Each method or technique used is in compliance not just with the national legislation but also with the current business practices. Firstly, we analyze the financial situation of the debtors` company and search for additional information. Next, we send the letters of demand and make phone calls to the debtors to discuss the repayment option and see if there is a chance to settle the case amicably. We use various methods to persuade debtors. In case it is impossible to agree to an amicable settlement, we advise our clients to consider a court proceeding option.

The key benefits of debt recovery services ordered

There are many companies that still believe that commercial debt recovery is more efficient if the matter is taken to court. Nevertheless, in practice, there are more advantages than disadvantages.

1

Debt collection agencies help to maintain good business relationships since the representation is always professional and within the scope of the legal requirements.

2

The process itself is proven to be more efficient and fast. For countries like Kazakhstan, the court proceeding, in general, takes more time than simple negotiation.

3

There is no need to make the internal staff perform this task, and therefore they will stay focused on the daily tasks.

Hire a team of professionals for debt recovery in Kazakhstan

Our lawyers in CIS DRS understand how important that is to obtain late payments from business partners and maintain good relationships. We have years of experience in the field of commercial debt recovery in Kazakhstan and we can assure you that with our availability 24/7 we are able to provide you with the exceptional service to recover the payments in the best way possible.

Please submit your case via the form below.

AT A GLANCE

Serving Clients in KAZAKHSTAN for more than two decades

DEBT RECOVERY IN KAZAKHSTAN

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

Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File

Whether Debtor Responds Positively (if yes)

3.2

Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE

Whether Responds Negatively (if no)

3.3

Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE

Whether Disputes (if no)

4

You always receive reports regarding our efforts in time

Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
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

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