CIS DRS

B2B DEBT COLLECTION IN SINGAPORE

We are a full-service b2b debt collection agency. Our experienced team, with 10 years in the b2b collections industry, is committed to providing you with the best b2b debt recovery services possible in Singapore. We are focused on our client, therefore we speak your language and are guided by the laws and local cultures and processes of Singapore. Our local expertise allows us to do our job well and achieve the best results for your business.

How b2b debt collection works in Singapore

Our b2b debt collection agency has attracted the best debt collection specialists to our team for many years. Thanks to our global information capabilities, IT tools platform, experienced representatives, and lawyers in Singapore, we have a sufficient range of tools to influence the debtor and quickly recover the debt. Regardless of how old your debt in Singapore is, we will provide commercial collection services to recover your funds.

Commercial debt recovery services include:

1

Individual Amicable Debt Collection

2

International Commercial Debt Litigation

3

International Commercial Arbitration

4

International Enforcement of Judgments

We develop a specific strategy for each case and constantly inform our clients about the course of our actions.

Advantages of this service

If they violate your rights, your customer doesn't want to return what the law stipulates for you - then trust the professionals of commercial credit collections, and we will quickly restore the balance of justice and increase your payments.

A customer-oriented approach is important for us, therefore we study the critical points of the debtor and use the best actions, taking care of compliance with the laws of Singapore and the interests of the customer.
We carefully plan a complex of pre-trial measures for the fastest possible collection and, if necessary, we are ready to provide our clients with legal support for commercial debt collection in court.

How CIS DRS agency provides b2b debt collection in Singapore

If you think that a commercial debt collection in Singapore will give you a lot of headaches, you are wrong. We are engaged even in debt collection from bankrupt enterprises, regardless of the age of your debt. Our primary goal is the earliest possible achievement of the desired result and commercial debt recovery.

At the initial stage, the commercial debt collection agency examines the documentation and develops strategies and tactics aimed at the corporate debt collection. Corporate debt collection services include negotiations with the client on the collection strategy, timing, and discussion, pre-trial and court settlement of the issue.

Our business collection agency qualitatively thinks through a complex of negotiation, legal and other measures aimed at debt recovery. We understand that business debt collection requires serious preparation and analysis of the debtor. First, a business debt collection agency identifies the weaknesses of the debtor and, because of this, builds a debt collection strategy. We collect information on accounts, movable and immovable property, collateral, mortgages, official payments, total acquired property, liabilities to third parties, and court cases of the debtor. This allows us to complete business debt recovery in the shortest possible time.

CIS DRS services - b2b debt collection in Singapore

For our clients, CIS provides business debt recovery services:

1

B2B debt management;

2

voluntary business-to-business debt recovery and out-of-court procedures;

3

corporate debt recovery (reporting debt by phone and e-mail);

4

search for official and related commercial information;

5

organization of litigation for the debt collection business.

With CIS DRS, you will have a reliable and serious partner to calmly manage your business and not worry about existing debts.

Our commercial debt collection specialists have extensive practice in commercial debt collection and are ready to resolve your case in the shortest possible time.

Contact us if you have questions. Our experts will be happy to answer your questions and will provide a draft cooperation agreement for review. Please fill in the form below and send us your request!

AT A GLANCE

Serving Clients in SINGAPORE for more than two decades

DEBT COLLECTION SERVICES IN SINGAPORE

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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