CIS DRS

DEBT COLLECTION IN MONGOLIA

Debt portfolio management & Debt collection
We recover your bad debts for the success fee.
We are always open to new horizons. Asia is quite a challenging region among others. However, even here like in all other regions and worldwide our debt recovery rate in a prejudicial way is 98%.

Don't be scared if you need help in order to return your money from counterparty Mongolia. We will take your case and make everything possible to resolve the issue in a quick and professional manner. As we are working worldwide, our local debt collection managers and lawyers will review your case and provide you with a strategy for further contracts and commercial partnerships.

Our advantages in Mongolia

In Mongolia, it's a quite common nationwide practice to work on the issues in a mutually beneficial manner and without governmental institutions. That is why our best negotiators will bring you to great progress in the issue with the credit of your client.

Even if you need legal assistance and support in legal proceedings, our B2B practice provides such services. Of course, we can understand that you might have problems with payment for outbound goods, which can make your case almost impossible to resolve. However, we always find solutions for our clients.

You will always be updated on the status of your case and informed, how your contract, agreements, and way of cooperation can be improved. As one of many of our features, we help our clients to prevent further problems and make our cooperation beneficial.

The reputation of excellent client service

From the experience of our clients we can point out the most common things, which they are struggling with - it's quite difficult to choose a partner, who can help them in such a delicate situation.

Nevertheless, they have never regretted our partnership and ordered services. Of course, as the responsible company and agency, we cannot promise immediate results. But you can be sure that our lawyers do their best to return your money and keep the possibility of further cooperation with your debtor.

CISDRS keep their promises

The substantial part of our success and great relationships with our clients is work on their behalf as a third-party agency. It allows you to increase your chances of further cooperation with this client and successful debt recovery.

Of course, we are not based on loud words and our imagination. We are always improving our work by getting feedback from our clients on satisfaction from services. And according to their words, we are the most responsible, client-oriented, and hardworking company they have ever worked with.

You may leave your request on the website via the form below.
AT A GLANCE
Serving Clients in MONGOLIA 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 MONGOLIA

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)
Made on
Tilda