CIS DRS

COMMERCIAL DEBT RECOVERY IN KYRGYZSTAN

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

Commercial Debt Recovery in Kyrgyzstan

The debt collection is a complex and painstaking procedure for creditors. It requires only a team of professional lawyers with extensive experience in pretrial negotiations and drafting commercial and other legal documents of various complexity.

CIS DRS is a worldwide international debt recovery agency that provides commercial B2B debt recovery services. CIS DRS also operates in the Kyrgyzstan Republic. The network of global partners include several offices around the world, which greatly helps our debt collection results in the CIS region.

The key feature of debt recovery in Kyrgyzstan is the absence of professional agencies in the country. Therefore, if your goods or services credits have not been paid and you aim to return the payment, the only visible solution is to hire an international law firm. Moreover, such a company needs to act under the civil code and other national laws of Kyrgyzstan.

For such situations CIS DRS looks like reliable partner having many years of experience in debt collection, especially in the CIS region. This, of course, includes Kyrgyzstan, and helps you to feel the excellent client service delivered globally.

Cooperation with the team of professional debt recovery lawyers helps you to increase the efficiency of collection, improve the payment discipline of your clients and counterparties, and minimize image risks. All mentioned points are strictly aligned within the framework of national legislation and using the world's best practices in B2B debt recovery.

CIS DRS Debt Collection Services in Kyrgyzstan

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CIS DRS provides all types of debt collection solutions in Kyrgyzstan, including complete information research of the required data; conducting due diligence of the debtor; drawing up an official letter of claim; a full range of negotiations with debtors trough letters, emails, messengers, phone and conference calls, personal meetings, site visits, etc.; preparation of all necessary legal documents, petitions, claims, lawsuits; further support of the case until a positive result.

You can be sure that our lawyers will provide exceptional performance to return your money in full compliance with international and national legislation, as well as under local business rules and customs.
Kindly note that the most effective way to recover your costs in Kyrgyzstan is an alternative B2B dispute resolution. However, if you decide to enforce debt collection through the courts, our lawyers will also help you with the selection of the best outsource legal support for each specific case. Our agency has partners in 145 countries of the world, and debt recovery in the CIS region is our strong point of expertise.

CIS DRS Collection Advantages in Kyrgyzstan Region

We are deeply convinced that only professionals can offer the best service. Our long-term experienced company, which is a TOP-leading law firm in International Alternative Dispute Resolution and Debt Restructuring, guarantees you excellent client service. This is among the key values of our team.

We are confident that we can get a positive outcome based on the results of our work. That is why we cooperate with our clients on a Success Fee pricing model. This means that you pay for our services exclusively for a positive result and returned funds.

Our company works with its own IT platform and solutions, which uses deep data analysis. Moreover, you can be confident about the protection of personal data and commercial secrets. Our team operates following the GDPR regulation. Furthermore, we create a personal tailored approach for our clients on our platform. This helps you to check the actions of our lawyers in your case, statistics of collections and communications, etc at any second.

Accordingly, if you have outstanding debts in Kyrgyzstan and you want to return your money as quickly as possible and on positive terms, you can send us your request.
AT A GLANCE
Serving Clients in KYRGYZSTAN 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 RECOVERY IN KYRGYZSTAN
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)