CIS DRS

DEBT COLLECTION IN SAUDI ARABIA

As soon as you choose our company you will get excellent client service because this is our value. In this regard, you will be assigned a personal manager who will monitor, update and advise you on your portfolio of claims throughout the whole collection activity.

We are here to assist you with all of your needs whenever you want. Fill in the form bqlow to discuss your case and requirements and we will provide you with one of the most competitive offers on the market.

Worldwide recovery agency in Saudi Arabia

CIS DRS company is represented in all parts of Saudi Arabia and outbound, in Asia. As debt collectors, we manage all types of cases: domestic, international, B2B, credit, commercial, etc. CIS DRS is also a nationwide company due to the quality of the provided excellent services for our local clients. We can help you to return your honestly earned money from the debtors because of our huge practice in this matter. Our lawyers offer complete management of every stage of the debt collection process.

What can you get by choosing CIS DRS?

Our company will find a solution for your receivables management, from an amicable collections service to a lawsuit. Well-prepared lawyers initiate the negotiation with the debtor to solve the debt issue in pretrial using different ways of communication such as telephone calls, faxes, letters, emails, and face-to-face meetings. Our main aim is to return your money as soon as possible and in such a way that you maintain business relations with your client and incur the lowest possible collection charges. Moreover, we will regularly notify you about our progress on the case by sending you regular reports.

In case when the amicable way is not effective our legal department will proceed with the recovery efforts by initiating litigation against the debtor's company by your request. Our qualified lawyers have special knowledge of local court systems and every step of the procedure, guaranteeing efficiency and cost-effectiveness.

The main advantages

First of all, there is the "no win, no fee" principle. You do not pay us until your company gets the payment from the debtor. In this regard, this success guarantees both the most important motivation on our part in the recovery of your funds and the lowest incurrence of the cost before the collection process gets started.

Secondly, it is professional well-trained lawyers who clearly know how to recover your debt in the shortest term. We work with many experienced collectors located in every major city in Saudi Arabia. Furthermore, we are in a position to solve your problems no matter where the debtor is located. Additionally, we have a safe and effective data control system. Our self-developed collection software allows our team to operate in a safe, efficient, and easily monitorable space.
AT A GLANCE
Serving Clients in SAUDI ARABIA 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 SAUDI ARABIA

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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