CIS DRS

DEBT COLLECTION IN TAIWAN

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

Debt collection in Taiwan - Nothing is impossible

Some companies and even some of the debt collection agencies would say that it is impossible to return your money in Taiwan. However, the CIS DRS agency is actual proof that nothing is impossible. If your client missed a payment deadline and failed to pay outbound shipment, be sure that here is our professional field and most successful practice.

We work with many commercial clients worldwide and in Asia, which makes our practice of debt recovery almost flawless and very professional. Our team always makes every effort to return your money and even helps you to avoid such cases in the future.

Specifics of the region

Our local lawyers and managers are well aware of the nationwide culture and tendencies of debt recovery. Hence, it has to be mentioned that most of the debtors are trying to avoid charges.

However, our 98% prejudicial recovery rate shows that we can resolve almost any dispute amicably. If it is impossible to reach an amicable settlement, we would support you in legal proceedings and make everything possible to return your money with legal assistance. So if the case should be passed to enforcement recovery you will never regret ordering our services.

Our advantages

Such a state of mind made us leaders of the B2B debt collection market and convinced our clients that our team is the best in negotiations. We are oriented on excellent client service - so it is our main objective to reach success in your case.

We have tremendous experience and a professional local team, which works on - "no win no fee" basis and is ready to take your case at any time.

Preventive measures are the key to client's success

One of the most important parts of our success and satisfaction of our clients is our preliminary work with all available documents of clients and deep position analysis.

Our team will investigate and review all corresponding documents to prevent your further credit issues and help you improve your legal security in this field.

The respected professionals

Our team has a reputation of a reliable partner with a strong focus on performance. Our clients are always noticing that we are very fluently conducting negotiations in a kind and convincing manner. That means that it is common practice for us to help you to continue cooperation from the new page and redirect any inconveniences in your commercial relationships in a constructive way.

Our professional and experienced team would make everything possible to help you to keep your reputation and avoid unnecessary awareness about issues with your clients.

Please fill in the form below and receive our assistance in debt recovery.
AT A GLANCE
Serving Clients in TAIWAN 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 TAIWAN

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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