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 PORTFOLIO MANAGEMENT IN UAE

No Recovery-No Fee.

3.1

3

Our lawyers do their best to collect your credits

COLLECTION EFFORTS

2

Verifying Debtor's Address
Checking Debtors' Status in Database
Brief Report to Client
Case Strategy Design

CLAIM PROCESSING

1

Confirmation Receipt
Claims Automation System
Case Processing Starts Immediately

NEW CLAIM

Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File

Whether Debtor Responds Positively (if yes)

3.2

Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE

Whether Responds Negatively (if no)

3.3

Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE

Whether Disputes (if no)

4

You always receive reports regarding our efforts in time

Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
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

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