CIS DRS

OUTSOURCE DEBT COLLECTION IN UZBEKISTAN

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

Activity of CIS DRS in Uzbekistan

Uzbekistan has been known as a center of commercial activity for a long time in the Middle Asia region. Such cities as Tashkent, Samarkand and Buhara were key points of the Silk Road which was the main route of traders between Asia and Europe. Since those times, Uzbekistan has been a very attractive spot for various companies from around the world. Considering all these facts, the number of companies which are registered there and work in the B2B sphere is constantly growing. However, due to different reasons the economy is not very stable. Consequently, every year more and more companies do not fulfill their obligations to their partners.

Thus, in order to help worldwide companies to return their money, CIS DRS continues its collection activity in Uzbekistan. Hundreds of companies have already received their money from partners and saved good business relationships.

The advantages of the services that we provide in Uzbekistan

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CIS DRS has been engaged in debt recovery in Uzbekistan on the outsource debt collection for a long time, so our lawyers have enough experience and practice. While working with the debt portfolio, we have developed a set of different methods, approaches and ways to achieve the best result for our clients.

At the same time, during our work, we are always striving to secure the repayment for our client in the shortest possible time. In order to accomplish this, we conduct constant negotiations with their conterpaties, despite our correspondence and phone calls, we arrange online and offline meetings too. According to the fact that the main part of the goods that are delivered to Uzbekistan via the railways and airports we permanently check whether the cargo was delivered in time, and in necessary conditions. Also, considering the fact that a country has its own specific culture and mentality, we always chose the personal approach to the debtor taking into account the origin of the company and its leadership. It should be noted that we pay necessary attention to every detail during dealing with the case.

Why does it worth ordering CIS DRS services in the Uzbekistan?

We may confidently state that our outsourced services have helped our clients to keep credit and commercial relations with the local companies too. We would like to assure you that we are always aiming to provide an excellent service to our clients and secure the best result for them. With us you may be sure that we will do everything possible to secure the payment to your bank’s account within the nearest possible time.

If you have any questions and inquiries we would like to kindly ask you to submit them 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)