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.
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
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
portfolio analysis
control of payment terms
timely reminders
soft communication with clients
advisory regarding billing cycles
reminders via emails
receivables control
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
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
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
filing creditors claims
representing clients in creditors committee meetings
bankruptcy process monitoring
liquidators communication
regular reporting to client
assets recovery
DEBT RECOVERY IN MONGOLIA
No Recovery-No Fee.
3.1
3
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
2
Verifying Debtor's Address
Checking Debtors' Status in Database
Brief Report to Client
Case Strategy Design
CLAIM PROCESSING
1
Confirmation Receipt
Claims Automation System
Case Processing Starts Immediately
NEW CLAIM
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