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
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 TAIWAN
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