CIS DRS

DEBT MANAGEMENT IN TURKEY

CIS DRS being among key Turkish international debt recovery and portfolio management companies provides extensive advices on the debt collection processes. So you receive the best financialsolutions in the region.

The notion of Debt Management in Turkey

Our professional collectorshelp you to decrease various risks, and agree on the debt recovery plan with the debtor to force him to pay. Our team has a special debt management program which gives a possibility to improve cash flow and enhance long-term profitability through hard-won experience and consummate professionalism.

Impact of debt management agency

First of all, the advantage consists of professional workers in our local offices. We have established an extensive network of domestic branches in Turkey and have become significant players in a powerful network of global partners precisely because we are devoted to giving you the best quality services through highly skilled local professionals on a global scale.

We are in a position to provide you with debt management service to solve your issues (e.g. regarding unpaid bills, etc.) no matter where the debtor may be located.
Also, our offices have broad information sources. As a portfolio collection agency with comprehensive coverage worldwide, we can quickly obtain information on the debtor company’s operation, financial status, assets, and management staff.
"No Collection, No Fee". This ensures 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.

Reasons to chose CIS DRS

Amicable debt collection services (or amicable debt recovery) strive to obtain debtor's payments without going to courts. The main advantages are: shortening the process, reducing the costs, and the better feelings left after a constructive, amicable resolution (as compared to a tribunal fight).

We deliver superior collection services because it has stood for the quality of the international debt collection process. CIS DRS as a debt management company operates on a ‘No Win, No Fee’ basis. If we do not generate hard cash for you, our bottom line suffers. CIS DRS knows the value of fair debt collection practices - their value to maintaining our reputation for excellence and professionalism and the health of your business relations and therefore your bottom line.

Submit your debt management request via the form below!
AT A GLANCE
Serving Clients in TURKEY 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
Litigation
  • 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
  • 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
  • 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
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT RECOVERY IN TURKEY

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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