Debt portfolio management & Debt recovery
We recover your bad debts for the success fee.
Debt collection has always been a tough side of any business. –°ompanies may come across unreliable partners and customers. As a result, the company receives toxic assets instead of the earned money.

CIS Debt Recovery Solution is an international debt collection agency that provides commercial (also known as B2B) debt recovery services in Asia, including Thailand.

Many companies, who do business in Thailand, have run into difficulties with debt recovery. Thus, debt collection in Thailand can only be carried out by highly specialized professionals with experience in the Thai commercial legal system and local business rules as well. Therefore, CIS DRS will provide you with world-class debt collection professionals to assist you in out-of-court and litigation proceedings.

Main Features of Debt Recovery in Thailand

The Thai government passed the Debt Collection Act in 2015 to regulate debt collection processes. This Act established nationwide fair and standardized collection rules. Consequently, debtors now have increased protection rights.

For example, this law has a huge number of requirements for you or your lawyers to collect debts. Moreover, it provides in what way and to which people you can apply for debt collection. Also, this law strictly regulates when and how often you can contact the debtor. More importantly, in case of violations of the law, the creditor can be fined for impressive amounts, and in some cases can be criminally liable for up to 5 years in prison.

Additionally, kindly note that there's no fixed statute of limitations or prescription period in Thailand. Depending on the subject of the dispute and the amount of debt, this period can vary from 2 to 10 years.

We understand that these are complex issues that are difficult to understand. Thus, our lawyers can always explain the different conditions and procedures for collecting your receivables.

CIS DRS Debt Collection Services in Thailand

Sometimes the sad reality is that returning your money back requires taking a hard line with debtors. CIS DRS provides all types of debt collection services in Thailand: complete information research, including local and international databases; a full range of negotiations, including letters, emails, phone and conference calls, face-to-face meetings, outbound site visits, private detectives, etc.; drafting of all necessary legal documents, petitions, claims, lawsuits; further support of the case until payment.

Almost 95% of the cases that we solve are recovered without court proceedings. However, if it happens when the debt remains unpaid, we may recommend litigation with a full range of options. Our lawyers will also help you with the selection of the best third-party legal support for each specific case. CIS Debt Recovery Solutions has partners in many countries around the world.

Why CIS DRS is your best choice for debt collection in Thailand?

By contacting our top leading law firm you will benefit from our many years of practice in debt collection. Additionally all of your personal information will be kept secured as we comply with the General European Data Protection Regulation (GDPR).

You can also take advantage of our data analysis and access to all statistics on legal efforts and results. Our prices are based on excellent client service. We work for results in amicable B2B debt collection.

Therefore, if your company has outstanding debt in Thailand and you want to pay it back soon, you can hire our international debt collection agency. Feel free to contact CIS Debt Recovery Solutions and leave your request through the form below.
Serving Clients in THAILAND 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
  • 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


No Recovery-No Fee.
  • 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
Our lawyers do their best to collect your credits
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
  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)
  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)
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

Just fill in the form and we will revert to you ASAP

TEL: +86-532-82-02-2526

1805 Parkson International Business Center, 44-60
Zhongshan Road, 266001, Qingdao Shandong, CHINA

We work Monday to Friday, 9 AM - 6 PM (GMT-7)