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.
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
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
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
DEBT COLLECTION SERVICES IN SAUDI ARABIA
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