CIS DRS

DEBT COLLECTION IN QATAR

CIS DRS is a worldwide debt recovery company rich in experience and excellent client service. Our debt collection agency is focused on B2B recoveries. The team of lawyers has wide recognition in Qatar and outbound, particularly in Asia. CIS DRS has gained nationwide extensive working practice with various well-known commercial companies, credit organizations, etc.

Our lawyers can help to return your money, assist you and offer complete management of every stage of the debt collection process for both personal and business risk solutions.

Variety of services

CIS DRS provides primary, intermediate, and legal collections. In other words, we offer complete services in credit recovery to our clients, from the amicable to the legal stage, and complete support from the start to the successful recovery. Of course, such a process is clear, simple, and is without any operational charges (informational research, managing negotiation with the debtor, meetings, phone calls, e-mails, visits) to our business clients, because we only get payment in case of success. No win, no fee - that is the principle we follow in our relationships with clients.

Significant advantages

Quality is our priority. This is one of our key values. We are a long-term partner for all its clients, providing them with the expertise needed and increased cash flow; through an efficient credit collection policy.

Our lawyers use technology that has been developed in international cooperation and is acknowledged around the world. We aim to provide you with the best recovery services making sure that: our correspondence is honest, timely, and in the language that you and your debtor speak; our collection methods are carried out following strict workflow; our operations set the bar for ethical collection practice. This means that you get experienced and reliable advisors.

Why CIS DRS?

We know how important your business relations with your customers are to you. Firstly, our lawyers will try to recover the debt amicably and softly. In this stage we are sending letters, arranging telephone calls, and site visits, we attempt to find out-of-court solutions. Next, when amicable resolutions have proven ineffective we propose legal actions.

Besides, we regularly stay in touch with you, respond to all your questions, keep you fully notified of our debt recovery process, and secure the maximum result for your business.

Doubtlessly, every case is individual and needs a different way of problem-solving.

We are here to assist you with all of your needs whenever you want. Send us an email or fill in the form below to discuss your case and requirements. We will provide you with one of the most competitive offers on the market!
AT A GLANCE
Serving Clients in QATAR 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 QATAR

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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