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

International debt collection in Nepal

It is regular practice when a company is faced with problems of non-paying of outbound goods or services by its counterparties. Usually, such unscrupulous counterparties delay the debt payment referring to various problems with local markets. But you may have to wait for weeks, months or even ages to receive its money.

Debt collection in Asia has its own characteristics associated with local customs and laws. In the case of Nepal there are many languages spoken including Nepali, Maithili, Bhojpuri. As a rule, there is no reference to statute limitations in Nepal. But there can be some exceptions.

The first step in every debt collection process in Asia at all is the amicable way. As our practice shows that most of the problem cases are resolved successfully already at this stage. Our lawyers are adept at negotiating and can convince the debtor to fulfill their payment obligations without resorting to court proceedings.

CIS DRS and debt collection in Nepal

The services of our agency include the full set of procedures and measures for amicable debt collection. It could be the full set or come off its separate stage, namely pre-collection, due diligence, soft or hard collection, insolvency and bankruptcy, enforcement of judgments. Additionally, it could be on-site visits to the debtor for credit evaluation and negotiation of payment schedules and end-to-end credit management solutions, including credit investigation and reporting of the debtor company. We continue controlling during all stages until the full recovery.

During all procedures CIS DRS regularly keeps you informed on the status of the collection case: current actions and further planning. We constantly implement leverage technology to achieve the best results for our clients. Our agency with a worldwide network of lawyers and experienced professionals of lawyers, accountants, managers, finance professionals is ready to help our clients at any time. Our team can organize direct local contact with the debtor. The local assigned lawyer can weave way around the ins and outs of all the local administrative and cultural do's and don'ts, closely observing the local laws. Our team speaks the debtor's language, we are aware of all the peculiarities of the mentality of local people and nationwide law, the principles of local companies, and the customs of business.

Why does your business need CIS DRS?

Our agency works with commercial debt cases of varying complexity, including the cases with the long delays of payments. A big advantage for our clients is the absence of prepayment in the framework of pre-trial collection, which distinguishes us from all local lawyers. That means we do not charge our clients beforehand (except official legal and other official fees): our clients pay commission only for the result CIS DRS gains for their business. We can now offer you a bespoke local solution for your debt case!

You may be sure that we are following a fair debt collection process. We understand how important it is to maintain a business relationship during the debt settlement process. Therefore, in our work, we adhere to the highest degree of integrity and ethical behavior. We are also familiar with local laws, business customs, and traditions. Thanks to this, our team can resolve a dispute according to the "Win-Win" principle: our client receives payment from the debtor, including additional compensation for delayed duties, and the debtor retains the opportunity to work with you and continue cooperation. Some of our clients received a return of the goods and others kept receiving regular partial payments. We improve our customers' cash flow and credit management. But all of them obtained much more, they keep maintaining business relations with their customers, saving the credit trust, reputation, and the distribution market in Asia and other regions for their services and goods.

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Serving Clients in NEPAL 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
  • 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


No Recovery-No Fee.
  • 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
Our lawyers do their best to collect your credits
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
  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)
  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)
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

Just fill in the form and we will revert to you ASAP

TEL: +86-532-82-02-2526

1805 Parkson International Business Center, 44-60
Zhongshan Road, 266001, Qingdao Shandong, CHINA

We work Monday to Friday, 9 AM - 6 PM (GMT-7)