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 SERVICES IN QATAR

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

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