CIS DRS

B2B DEBT COLLECTION IN UZBEKISTAN

Debt portfolio management & Debt collection in UZBEKISTAN
We recover your bad debts for the success fee.
Does a client owe you money?
The main workflow of each business is providing services or products in exchange for payment from clients. Considering the risks of trade and local markets, businesses often face the problems of receiving money from their counterparties, the obligations under contracts may often go unfulfilled. Nonpayment of business-to-business (B2B) debts can be a reason for the deterioration of commercial relationships and reducing the income of your company.
Debt collection services of CIS company in Uzbekistan
As a debt collection agency CIS DRS manages debt portfolios of clients from various industries and countries, including Uzbekistan jurisdiction. Our teams of entrusted lawyers focus their efforts directly on the recovery service, and not waste time on routine work. We try to automate as much as possible all internal processes when handling recovery cases such as: mailing to debtors, calls, templates of documents, reminders, tracking court hearings, etc.

Our team works with a lot of people and companies from Uzbekistan. At any time, attorneys, chartered accountants, and finance professionals are able to help our clients. If it is necessary for urgent actions, we have a spread network of local outsource lawyers. The services of our agency include the set of procedures and measures of amicably debt collection for the B2B. It could be the full set or come off its separate stage, namely preliminary collection (pre-collection, due diligence), soft collection, hard collection, legal collection (including insolvency procedure and enforcement of judgments). Our team continues control during all stages until the full recovery.
Why does your business need us?
Our international agency is ready to assist you in debt cases of varying complexity, including the cases with the long delays of payments. A debt collection agency is a potential way to avoid the unwanted public attention of litigation and the additional losses for long-term enforcement procedures.

Our lawyers succeed in negotiations not only with local companies but also with government authorities and key companies in Uzbekistan. We know the most efficient leverage on the debtor, considering local laws, court practices, traditions, mentality. For many years of work on the market, we are aware of all the peculiarities of the mentality of local people, the principles of local companies, and the customs of local business. By the way, "YES" in Uzbekistan does not mean the usual "YES, the issue will be resolved on agreed terms".

Our numerous worldwide clients have already received their money back, including additional compensation for delayed duties. Some of them received a return of the goods and others kept receiving regular partial payments. But all of them obtained much more, they keep maintaining business relations with their customers, saving the credit trust, reputation, and the distribution channels for their services and goods in Uzbekistan.

If you have any additional questions or inquiries, please, give us a call or drop us a line using the contacts from the website below.
AT A GLANCE
Serving Clients in UZBEKISTAN for more than two decades
Debt Collection in UZBEKISTAN
  • 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 in UZBEKISTAN
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in UZBEKISTAN
  • 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 in UZBEKISTAN
  • 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 in UZBEKISTAN
  • 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 in UZBEKISTAN
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

B2B DEBT COLLECTION IN UZBEKISTAN

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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