CIS DRS

DEBT COLLECTION IN LEBANON

Unfortunately, our world is not perfect. In this regard, in the commercial practice, we do face such problems as non-recovery of the debt in B2B relations. Reasons may be different - debtor's insolvency, his bad faith, cash flow issues, the dispute between counterparties and et cetera. But in all of these situations, the problem still exists and needs to be resolved. Therefore you need to find someone who can resolve such types of issues with outbound payments. And the best choice always will be a debt collection agency

Peculiarities in Lebanon

For example, in Lebanon, the statute of limitation is a 10 years term for the debt to be allowed for the collection process. However, there are special exemptions. Hence, you need to be 100% sure that the debt does have a proper limitation period to allow it to be transferred into the debt collection.

Additionally, you need to consider the cultural peculiarities of the people of Lebanon. For example, they do like prevention work of the details, which will be a subject of negotiations. Their approach to etiquette prohibits the counterparty to provide direct answers, to be categorical. Additionally, they don't like fuss, haste. They like to save face for their own as well as for their counterparty. Reneging on the deal entrepreneurs explain in the mildest, veiled appearance. Mainly, business always runs fairly, fraud is effectively stopped and unfair behaviour is accused by the business community.

But those are not the only characteristics which need to be considered while returning your money. You need to find a really good agency to return them from somewhere in Asia because the cost of a mistake there is pretty high. And CIS DRS is the key. Why?

CIS DRS is the key

We are among leading debt collection agencies, and it is not for nothing. You can receive our services not only nationwide, but worldwide. We build the largest network of connections between debt collection agencies and law firms. Due to this, we personally know lawyers in many countries. Therefore, if you will face such a problem as runout of the debtor abroad from Lebanon, or "purse company" too will be abroad, don't worry. We will do our best to receive the payment.

And in conclusion to all mentioned above, we are the best not only for the financial results and area of our business. We do provide our clients with direct data statistics, reports from our lawyers, the best client managers, a "no win, no fee" basis and even more. CIS DRS helps you to become richer, save what you've earned and return what you've lost.

You may file your collection request via the form below.
AT A GLANCE
Serving Clients in LEBANON 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 LEBANON

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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