CIS DRS

DEBT COLLECTION IN OMAN

Oman is one of the most developed countries in the entire Asian region. Huge oil and gas reserves allowed Oman to raise its economy very high. Now, this country has a high level of GDP. Meanwhile, year to year Oman is rapidly getting developed. Consequently, more and more companies from Oman want to have trading relations with international corporations, especially in the B2B area. In general, most of them try to conduct business via credit.

At the same time, some companies are not fair with their counterparties. There are plenty of counterparties that delay payments and refuse to return money. It should be mentioned that CIS DRS has been taking part in the resolution of such cases all Arabian Peninsula for a while, and Oman is not an exception. For that time, we have practically solved a row of difficult and complicated cases with local companies and helped our clients to recover their debts.

Main practices of our company

Within the past few years of our practice in debt collection in Oman we have gathered a team of professionals, who are specialized in debt collection in Asia, where Oman takes an important role. You may be sure that our agency has created its own methods and ways to reach an agreement with the companies and force them to return the debt. We always do everything possible to provide our clients with excellent service.

You may be assured that working under cases, we constantly monitor various databases and other sources of data to be acknowledged about any sides of debtor's activity. We have an ability to check the information about incoming and outbound supplies in the ports. Also, we permanently keep in touch with the top management of the debtor's companies. Despite phone calls and correspondence, we regularly arrange offline and online meetings with them. It is not an obstacle for us to communicate with the debtors in local and international languages. Moreover, during the collection process we consider both cultural and mental aspects of debtor's top-management to reach outstanding results.

We believe that each case deserves careful and detailed reviewing. Hence, our analytic team always creates best strategies for achieving desirable results, according to the clients wishes. In addition, we provide our clients with regular reports, where we describe the current stage of the case, our view on how to influence the debtors and our next steps.

The advantages we may bring to you

We have had a lot of complicated situations, most of them were successfully resolved without court litigation in a fast and amicable way. Dozens of our clients have been satisfied by returning their money from long-going debts. We managed to conduct effective negotiations with more than 1000 business owners and we know how to effectively protect your interests and position. As a result, we have deserved high credit from reputable companies around the world for our work with their Oman counterparties. We do not put on you any unexpected charges. And be sure that we always work for results, so no win, no fee.

Please, feel free to contact us for additional and clarifying questions, we recommend you to fill in the form on the website below and get the result right now.
AT A GLANCE
Serving Clients in OMAN 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 OMAN

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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