B2B DEBT COLLECTION TAJIKISTAN

Business-to-business (B2B) relationships in Tajikistan and collections are more complicated than business-to-consumer (B2C) relationships and collections. Commercial relationships go much wider. That means the business itself works with fewer customers, the sales round is much longer and results in larger invoice amounts. Сollections agency helps to find solutions to the problems with the receivables.

Our company is mostly intended and focused on amicable debt collection for B2B and tries to get the debtor's payments (e.g. for a credit) without initiating the court hearings. This means that the process of debt recovery is shortening in time, reducing the costs, and maintaining further cooperation between the sides of the dispute.

Our informational department conducts informational research to get more data about the debtor. Our lawyers analyze the identified comprehensive data. We manage negotiations with the debtor after that. There are various possibilities to make it via the phone number, online via social networks, and offline arranging meetings in negotiation rooms. For sure, our collectors prepare and send letters of demand by email and the registered address of the debtor. Supported by an effective global debt-collection network, CIS DRS collects your debts in more than 140 countries.

The advantage in choosing CIS DRS for B2B debt recovery consists of the professional team because we have established a widespread chain of offices and partners in many countries and Tajikistan. We are in a position to provide you with commercial debt recovery to resolve your difficulties and disputes no matter where the debtor may be located.

We can also provide you and your partners with corporate debt collection services. We can quickly obtain information on the debtor company’s operation, financial status, assets, and management staff if necessary for the project.

Our core principle is "No Collection, No Fee". This guarantees both the highest motivation on our part in the recovery of your monies and the lowest incurrence of the cost before the collection process gets underway.

CIS DRS simultaneously carryies out a set of extrajudicial measures for the fastest possible collections. An individual strategy is developed for recovering each case. Submit your claim with the help of the form below and receive debt management services for your convenience!