CIS DRS

COMMERCIAL DEBT RECOVERY IN TAJIKISTAN

Debt portfolio management & Debt collection in TAJIKISTAN
We recover your bad debts for the success fee.
CIS DRS and B2B debt collection in Tajikistan
B2B Debt Collection is in demand in Tajikistan as well as in other counties of CIS region. Such services are relevant for various agencies, credit organizations, trading firms from all over the world, etc. Local companies from Tajikistan collaborate with their partners from around the globe. In this regard, we face a lot of commercial disputes. Most of them are related to unpaid invoices which cause the necessity to collect money.
What kind of support can creditors receive in Tajikistan?
CIS provides excellent client services in debt collection actions saving the time of our clients. Our lawyers work with amicable debt recovery, litigation, commercial arbitration, judgments enforcement. Our lawyers organize the site visits, perform detailed research, check specific databases, etc. Moreover, they assist and help our clients in bankruptcy procedures.
An advantage of local agencies
The location of Tajikistan in the Asia is the reason for the development of commercial relations with the CIS countries, China, etc. Due to global information capabilities CIS DRS have a sufficient range of instruments to influence the debtor and force the company to return the funds of creditors. Consequently, the local agency has the possibility to help in the disputes timely. Furthermore, creditors do not pay money in advance, only for the result. Creditors pay only after they receive costs from the debtors on bank accounts.
Most significant incentives to get the services in Tajikistan
There are a lot of disputes that aroused the financial consequences caused by COVID-19. That is why the Tajikistan companies face delayed payment for the provided goods or services. As a result, the clients have a possibility to solve the various issues between national and international companies on beneficial terms. At the same time, CIS DRS simultaneously carrying out a set of extrajudicial measures for the fastest possible collection. An individual strategy is developed for recovering every and each case.
AT A GLANCE
Serving Clients in TAJIKISTAN for more than two decades
Debt Collection in TAJIKISTAN
  • 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 in TAJIKISTAN
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in TAJIKISTAN
  • 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 in TAJIKISTAN
  • 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 in TAJIKISTAN
  • 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 in TAJIKISTAN
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery
COMMERCIAL DEBT RECOVERY IN TAJIKISTAN
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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