CIS DRS

DEBT COLLECTION IN LAOS

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

The debt collection in Laos

Probably, each company has had some issues with returning its own money or goods from unreliable counterparties. In this case, it would be better to order services of a debt collection agency that will help with the settlement of all outbound issues with minimum risks.

The issue of unreliable counteragents is one of the most common in Asia, especially in Laos. In this regard, if you have the necessity to return the money, CIS DRS will provide you with a full list of legal services.

Debt collection services of CIS DRS

If you choose our services, you will be accompanied by most professional lawyers in debt recovery practice not only in Asia but worldwide. Our multinational team of lawyers will support you in the most complicated nationwide and international cases. In addition, it is not a problem for CIS DRS to investigate all available information about your unreliable partners in Laos and worldwide. It helps us to widen our influence on each country and company in B2B relations.

CIS DRS advantages

Our legal team has a huge experience in the resolution of all kinds of commercial cases in Laos. Each month our lawyers help clients to recover due payments in the total amount of millions of USD. Besides, CIS DRS will help to not waste time for endless negotiation with your debtors and continue running a business. Each of our lawyers has its own approach to set successful negotiations.

Motivation to order our services

The most important value for our company is excellent client service. It means that you will know about each of our steps in negotiation. Moreover, you will be confident that we use only legal measures to resolve commercial disputes amicably. It is important for our clients to know that we do not work for hourly fees, we work for results. You will pay exclusively when your unreliable counteragent returns your money back.

Please leave your request by filing the form below. Our team will contact you to clarify all the necessary information.
AT A GLANCE
Serving Clients in LAOS 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 LAOS

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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