CIS DRS

COMMERCIAL DEBT RECOVERY IN UZBEKISTAN

Debt portfolio management & Commercial Debt Recovery in Uzbekistan
We recover your bad debts for the success fee.

Debt recovery in Uzbekistan

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

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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
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

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)