CIS DRS

OUTSOURCE DEBT COLLECTION IN TAJIKISTAN

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

Outsource debt recovery in Tajikistan

Our debt collection agency is present in all parts of Tajikistan and outbound, particularly in Asia. As debt collectors, we handle all types of claims: domestic, international, B2B, credit, and consumer debts. CIS DRS is well known worldwide because of the quality of the provided services for our clients. We can help you to return your money from the debtors because of our rich practice in this field. Our lawyers offer complete management of every stage of the debt collection process for both personal and business risk solutions.

What kind of services can you get choosing CIS DRS?

Our company provides you with a solution for your receivables management, from an amicable collections service to a lawsuit. Experienced and well-prepared staff conduct amicable debt collection services using different ways of communication such as telephone calls, faxes, letters, emails, and face-to-face meetings. Our main goal is to recover your debt as fast as possible and in such a way that you maintain business relations with your client and incur the lowest possible collection costs. Moreover, we will regularly inform you about our progress on the case by sending you regular reports.

When the amicable way is not effective our legal department will proceed with the recovery efforts by initiating litigation against the debtor's company upon your request. Our team of proficient lawyers has special knowledge of local court systems and every step of the litigation procedure, guaranteeing efficiency and cost-effectiveness in what can otherwise be a costly and long-drawn-out affair.

The main advantages of CIS DRS in Tajikistan

First of all, there is the “no collection, no fee” principle. You do not pay us until your company receives the payment from the debtor. Therefore, this guarantees both the most important motivation on our part in the recovery of your funds and the lowest incurrence of the cost before the collection process gets started.
Secondly, it is professional well-trained lawyers who know how to recover your debt in the shortest term. We work with many experienced collectors located in every major city in Tajikistan. Furthermore, we are in a position to solve your problems no matter where the debtor is located. Additionally, we have a safe and effective data control system. Our self-developed collection software allows our team to operate in a safe, efficient, and easily monitorable space.

Why to choose CIS DRS?

As soon as you choose our company you will get excellent client service because this is among our values. In this regard, you will be assigned a personal manager who will monitor, update and advise you on your portfolio of claims throughout the whole collection activity.
We are here to assist you with all of your needs whenever you want. Send us a request via the form below to discuss your case.
AT A GLANCE
Serving Clients in TAJIKISTAN for more than two decades
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)