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

What does CIS DRS focused on?

CIS Debt Recovery Solutions is an international law company which provides its services worldwide. It should be mentioned that we are working in the following fields: debt collection; debt management; litigation; arbitration; enforcement; bankruptcy. Please, note that the main aim of our agency is to help businesses to return the problem debts. Hence, the core sphere of CIS DRS where we are working on is B2B dispute resolution cases. It means that we can help your company in order to relief all the burdens in the field of collection of your debt.

What can we do for you in the Philippines?

Please, note that our local partner in Philippine provides all the above mentioned services. Thus, you may be confident that we know about this country. Lawyers know all the existing nationwide, cultural and legal features of Philippines.

Additionally, we would like to note that in our practice we have many successfully resolved projects. This is by virtue of the fact that we pay special attention to all the available information of the case. In this regard, we monitor the partners of the debtor's company, its assets, the court proceedings, the situation at the country's market, outbound or received goods by the debtor etc. The mentioned data allows us to chase the debtor and control any changes. Specifically, using the corresponding information, we can develop our own strategy in negotiations.

Considering all the facts above, we can definitely say that we are able to return your money within the shortest time after starting our work on your case. Exactly because of this reason, we have good credit from our key clients that always use our services. We are sure you will be satisfied with our work and join the number of our clients which need our help in commercial debt collection in Philippines.

What will we do in your case in order to solve your issue?

You may be confident that our lawyers will request all the necessary and important information to solve the arisen issue. It will be the documents connected to the debtor considering the chosen service of our agency.

Guided by our core value, which is excellent client service, we will find as much useful information as possible. Moreover, we will be searching for any specific and indirect data to make the most successful strategy.

Of course, when the information is found, we will conduct the negotiations and use all the arguments we have. How our ordinary practice shows, we reach an agreement with the debtor in the most cases we have. Thus, you will obtain the first partial or the entire payment within the shortest time.

Additionally, we will keep regularly informed about our steps and progress in your important case.

How can you order CIS DRS services?

To order our services in Philippines you just need to contact us by filling in the form in our website below. Thus, we will reach you to clarify all the circumstances according to your case without any delay.
Serving Clients in PHILIPPINE 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)