Debt portfolio management & Debt collection
We recover your bad debts for the success fee.

Debt management in New Zealand

It should be mentioned that commercial debt collection is really complicated. Moreover, it is more difficult in B2B. Additionally, we need to emphasize that the corresponding process becomes more severe when we talk about some countries from Oceania and New Zealand particularly.

Despite the fact that New Zealand is a small island state, it has close trade relations with Australia, European Union, USA, China, South Korea, Japan and Canada. The nationwide service sector occupies almost 2/3 of the economy, large production items are the manufacture of goods from aluminum and other metals, food processing, production of wood and paper products. As we may see the outbound potential of the country is at a high level as well as import.

Thus, considering the provided information, we can say that this activity can cause some risks for suppliers who entered into trade relations with their counterparties from New Zealand. Actually, this is due to the fact that many enterprises in this country cannot withstand competition against the background of an actively developing and constantly growing economy. As a result, we have already had some practical cases, where the debtors' companies have been registered in New Zealand.

In this regard, which services can offer you CIS DRS according to the debt collection?

Please, note that CIS Debt Recovery Solutions is an international law company, which provides its services in the B2B area worldwide. Specifically, our agency can offer you our core services in the corresponding fields as follows: debt collection; debt management; litigation; arbitration; enforcement and bankruptcy. Of course, we have responsible lawyers that work in each of the mentioned spheres.

Additionally, we would like to mention as to how exactly we are able to return your money back. Thus, we have plenty of different approaches while working on the case. It can be divided into two ways – negotiations with the debtor for solving the problem in an amicable way or we turn to enforced collection.

Choosing the first option we proceed with a preparation for the resolution. In this regard, we are doing preliminary research. Thus, we aimed at some important, useful or unusual information about the debtor. Any detail in our work is able to allow us to solve the problem within the shortest time. Our lawyers name this part as "looking for the black swans" according to Christopher Voss, one of the most successful negotiator in the world. It means that we pay special attention to it.

In the second way, our lawyers do the same thing, which is described above. Additionally, they search for the act of legislation and judicial precedents of New Zealand. We put this activity on the same level with the informational research. It is by virtue of the importance that will lead us to successful enforced collection.

What do you need to do if you want to order our services?

We would like to kindly inform you that you just need to fill in the corresponding form below. Thereafter, our manager will contact you within the shortest possible time. During discussing the necessary moments connected to our services, he additionally requests all the important information for resolution of the problem.

You may be confident that we will start doing our best right after receiving the mentioned information. Additionally, we have been working with the collection for years, have long-term practice and numerous satisfied key clients, which have already obtained their payments!

Please fill in the form below and our team will assist you in recovering receivables.
Serving Clients in NEW ZEALAND 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
  • 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


No Recovery-No Fee.
  • 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
Our lawyers do their best to collect your credits
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
  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)
  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)
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

Just fill in the form and we will revert to you ASAP

TEL: +61-893-06-1777

PO Box 576, 6946 Wanneroo Western
We work Monday to Friday, 9 AM - 6 PM (GMT-7)