CIS DRS

DIGITAL DEBT COLLECTION IN UAE

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

How digital debt collection works in UAE

Of course, each company that deals with providing some services or goods delivery had cases where it was necessary to receive some help from an outsourcing law company to collect unpaid invoices. In such situations, the best solution that will help you to return due payments is debt collectors services.

Be informed that it does not matter where your debtors are situated. CIS DRS provides the most efficient online debt collection services. It means that our lawyers are able to contact your unreliable partners not only by phone calls but with the help of emails, messengers, and all social networks. It allows CIS DRS does not escalate disputes with your debtor via uninterrupted calls but uses all known methods to reach them and resolve disputes online.

Digital debt collection services in UAE

It is not important for us where debtors violated obligations. CIS DRS has a lot of opportunities to reach the debtors and convince them to pay an outstanding balance. Our services include credit management, Individual Amicable Debt Collection, International Commercial Arbitration, International Commercial Debt Litigation, and International Enforcement of Judgments. Besides, we have a lot of representatives in each country including but not exclusively in the UAE. Each of our lawyers is a real professional who is aware of the specific legislation of each country and legal measures to return your money.

Dubai - United Arab Emirates

Why order of our services is the best advice for your business

We kindly inform you that our team works under the key principle: "we work only for results but non-hourly fees". It means that you will pay only when your debtor closes the debt. In addition, our lawyers perform the most detailed informational research that helps us to find not only additional contact information of your debtors (email addresses and phone numbers) but the information about previous business activity, financial status, related companies. Moreover, our company provides only excellent client service that allows you to know about each step of our work on your case.

Send us your request and cases via the form below.
AT A GLANCE
Serving Clients in UAE 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 PORTFOLIO MANAGEMENT IN UAE

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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