CIS DRS

DEBT RECOVERY IN UMM AL-QUWAIN

Debt portfolio management & Debt collection
We recover your bad debts for the success fee.
Popularly known as "the land of opportunities" Umm al-Quwain not only gives a chance to make millions but also is a place of numerous debt disputes. Unpaid bills, "phantom debts" and overdue debtors are all parts of almost every mercantile trade. Moreover, the presence of a seaport in the UAE is a prerequisite for numerous commercial disputes.

Dealing with those who refuse to pay your money can be deceptive, especially in this modern age, when we are facing the effect of juggling bills, loans, and debts. Those companies who tried to collect deserved money assets under the contract from their debtors know how hard it is to convince people to pay the invoices. It is important to know when it is the perfect time to contact competent debt collection agencies dealing with these issues every day to use their services for resolving the disagreement in a pre-trial dispute settlement procedure.

Being an international debt collection agency CIS Debt Recovery Solutions is focused on providing in-depth commercial debt recovery. Years of extensive practice made us the leaders of the B2B debt collection agency worldwide. And we are honoured to have the opportunity to represent the interests of our Clients in the Middle East and help them to become richer, save what they fairly earned, and return what they lost.

How does our company provide services in Umm al-Quwain?

Our team of experienced professional debt collectors uses an individual approach every time. They will individually develop the strategy under all the obtained requests from our Clients. Understanding the avenues and procedures allows our team to deliver successful decisions.

Starting from the complex analysis of the debtor's company and its financial capacity, our company then uses a combination of advanced communication technologies, psychological methods of influence, and negotiation algorithms. Regular individual and automated calls, computerized distribution of demands, reminders, SMS with a requirement to fulfill the obligation and to make the payment for the debt. These examples are just a small part of our company's instruments to achieve the main goal, which is to credit money assets to the Client's bank account within the shortest time.

We deeply adhere to the principle of excellent client service, which means an unconditional commitment to providing top-level services to every company that contacts us, regardless of the circumstances. But not only this fact proves the advantage of contacting us. CIS Debt Recovery Solutions promises a "No win - No fee" policy to our valuable Clients. It means that you will not be asked to pay for services until you get the requested result.

Phenomenal team of debt collectors, knowledge of the United Arab Emirates' legislation, constant improvement of skills, the ability to listen and build effective individual strategies for debt recovery – that is why you should contact CIS Debt Recovery Solutions. You are always free to check the quality of our services by filling the form below.
AT A GLANCE
Serving Clients in UMM AL-QUWAIN 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 COLLECTION SERVICES IN UMM AL-QUWAIN

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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