CIS DRS

OUTSOURCING DEBT COLLECTION
IN RAS AL-KHAIMAH

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

Outsource debt collection in Ras al-Khaimah

Many companies need their payment issues to be resolved. In this case, it is better to hire a third-party collection agency, which can help you to return your money and contact your debtor independently without reputational risks.

Our outsourcing debt collection team works on behalf of our client as the third-party debt collectors in order to find the best solution for your client’s third party debt and do not involve you in unnecessary disputes.

We have our personally developed program of third-party collections and outsource collections, which helped many of our clients to manage their debt portfolios.

No recovery - no fee

Our external debt collection agency works only for a success fee, which makes your success and your satisfaction, our main purposes and objectives.

The strong local chain of third-party debt collectors will investigate the credit reports of your clients, contracts, counterparties, and will make all possible efforts to convince them to pay every bill issued.

You don’t even have to give us the phone number of your counterparty, which actually, would be useful.

Be sure that our due diligence and informational research departments will do everything necessary to find your debtor.

We are completely responsible for your case

Additionally, if it is necessary to start legal proceedings, our 3rd party collection agency has its own offices, which are always available for assistance and complete reports on any stage of the case.

For us 3rd party collections are quite common practice, so you don’t have to worry about that and turn to advice from another 3rd party collector or external collector. We cover all stages of amicable settlement and enforcement debt recovery. We have already built a well-coordinated system of outsourcing debt collection, which brought our precious clients their money and resolved more than 98% of our cases amicably.

What’s your next step?

We are ready to take your case on every stage and every difficulty. The only thing you need to do is to fulfill the form, and we, for sure, will be mutually valuable for each other. Our reputation and stats are talking for themselves, so we are expecting your ford in order to start our productive cooperation.

Just fill in the form below and receive superior debt recovery services worldwide.
AT A GLANCE
Serving Clients in RAS AL-KHAIMAH 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 RAS AL-KHAIMAH

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)