Our company has been involved in B2B debt collection in the Middle Asia region for a very long time. Some entrepreneurs from Uzbekistan delay payment to their counterparties. The reasons are different starting from lack of money to pay up to fraudsters schemes. As a consequence they frequently hide from direct negotiations with the creditor. And according to our practice the most fast and profitable way to collect money is to involve a commercial outsource collection agency in that business relationship.
The best services for our clients
CIS DRS is a debt collection agency with a high-quality approach to the control of the debt portfolio and collection. Our team has qualified lawyers which have performed debt collection from all regions of Uzbekistan and helped dozens of international companies. In each case we create an exclusive strategic planning, variety of methods and instruments of collection and claims control. The purpose of the collection process is to achieve the best results and solution for our clients. For the past few years we have grown a team of professionals, who are specialized in collecting debt from businesses among the Middle Asia countries, where Uzbekistan plays an important role.
During our work under cases we constantly check different databases and other sources of information to be acknowledged about any debtor's activity. Additionally, our collectors permanently keep in contact with the top management of the debtor’s companies. Despite phone calls and correspondence, we regularly arrange offline and online meetings with them in offices and via the Internet. In some cases, when it is impossible to reach the debtor, we perform very careful research to find any important information such as phone numbers, email addresses, etc.
We are convinced that each situation deserves precise and detailed consideration for achieving the best debt recovery result. Thus, we always take into account the specification of the mentality of each debtor, we try to duly analyze their characters to make the debtors pay in future.
Take the best debt collection services for yourself
Our agency has helped dozens of clients to reach a prominent result in the most complicated cases across all regions of Uzbekistan. Number of them have returned their money from long-going debts.We managed to conduct effective negotiations with more than 2000 small and large business owners and we know how to effectively protect the interest of our clients. Additionally, despite collection efforts we always try to secure fair and reliable relationships between the debtor’s company and our client. Hence, we are interested in finding the most profitable and best solution for everyone and give advice on how to avoid such situations further. All of that has helped us to deserve a high credit from reputable companies around the world.
Do not hesitate to contact us for additional questions or inquiries. Submit your case via the form below.
AT A GLANCE
Serving Clients in UZBEKISTAN for more than two decades
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
portfolio analysis
control of payment terms
timely reminders
soft communication with clients
advisory regarding billing cycles
reminders via emails
receivables control
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
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
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
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
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!
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