CIS DRS

DEBT COLLECTION IN ASIA

Debt Recovery Services & Business Information Researches in Asia
We are turning your bad debts into cash-flow.

CIS DRS is an international law firm with the key focus on international debt collection, international commercial dispute resolution, debt restructuring, and insolvency issues. We cover the most demanded practices for B2B (business to business). We have managed to develop our unique way to assist creditors in effective collections. Our pricing is based on the "success fee" model. We bill our international clients only for the recovered costs when we perform international debt collection and debt recovery.

AT A GLANCE

Serving Clients in North America for more than two decades

1
Success fee
Our attorneys and collection specialists work for the result. You pay us a success fee only after you receive costs on your accounts.
2
Expertise
Attorneys, Chartered Accountants, and Finance Professionals with over 30 years of experience are ready to protect creditors rights
3
Multilingual
Multilingual collection specialists, credit analysts, and recovery experts at your disposal
4
Performance
We perform much better than other collection teams having developed unique recovery algorithms and created individual workflow for each creditor
5
Experience
A vast experience within the legal system of ASIA
6
Global industries
We cover key Global Industries work with Credit Insurers, Transnational Banks, Financial Institutions, Multinational Companies, International Law Firms, International Debt Collection Agencies etc.

PRESENCE

Please find more about our workflow and approach to debt portfolio management in the following countries / cities

Read about Debt Recovery in Bangladesh

Bangladesh

Read about Debt Recovery in the Maldives

Maldives

Read about Debt Recovery in Nepal

Nepal

Please fill in the form and our team will contact you.

Pakistan

Read about Debt Collection in Saudi Arabia

Saudi Arabia

Read about Debt Recovery in Dubai

Dubai

Read about Debt Collection in India

India

Read about Debt Recovery in Indonesia

Indonesia

Read about Debt Recovery in Taiwan

Taiwan

Read about Debt Recovery in Turkey

Turkey

Read about Debt Recovery in UAE

UAE

B

D

I

M

N

P

S

T

U

Israel

Read about Debt Recovery in Israel

Mongolia

Read about Debt Recovery in Mongolia

Brunei

Read about Debt Recovery in Brunei

Cambodia

C

Please fill in the form and our team will contact you.

China

Read about Debt Recovery in China

Philippines

Read about Debt Recovery in Philippine

Laos

L

Read about Debt Recovery in Laos

Lebanon

Read about Debt Recovery in Lebanon

Kuwait

K

Read about Debt Recovery in Kuwait

Oman

O

Read about Debt Recovery in Oman

Qatar

Q

Read about Debt Collection in Qatar

Japan

J

Read about Debt Collection in Japan

Jordan

Read about Debt Recovery in Jordan

Kazakhstan

Read about Debt Collection in Kazakhstan

Hong Kong

H

Read about Debt Recovery in Hong Kong

Tajikistan

Read about Commercial Debt Recovery in Tajikistan

Singapore

Read about Debt Recovery in Singapore

Thailand

Read about Debt Recovery in Thailand

Malaysia

Read about Debt Recovery in Malaysia

Vietnam

V

Read about Debt Recovery in Vietnam

DEBT RECOVERY IN ASIA

No Recovery-No Fee.

Debt collection in ASIA has its own specifics and may be challenging due to a set of regulations, compliance issues and demanding environment. CIS DRS has managed to create effective debt recovery teams for our B2B clients. Once you have to collect your debts you may use our business to business debt collection services. Our lawyers will take care of your risks and perform:

Once we receive your request our team will contact you for further assistance. Overall algorithm looks like the following:

1

We kindly ask you to send unpaid invoices. A copy of the contract of the contract between parties may be necessary to start collection efforts. We will ask you in case of necessity.

2

Our lawyers will evaluate the request and we provide the success fee rate for you. It should not take more than one week.

3

We sign an agreement for collection services in case you agree on the proposed success fee rate.

4

We start our collection efforts and send you reports.

5

Once you receive the installment on your accounts we issue an invoice to pay our fee. We invoice only amounts recovered and received by you.

6

We follow no win no fee principle. You do not pay prior to the collection.

If you have any additional questions or inquiries, please, give us a call or fill in the form on the website below.

WHY DO CLIENTS CHOOSE OUR DEBT RECOVERY ATTORNEYS IN ASIA

• "No Collection - No Fee" principle while pricing
• Global collection expertise in B2B
• Ethical, professional, and internationally accepted methods of collections
• Individually designed workflow despite collection portfolio received
• Focus on the amicable solution(s)
• In-depth understanding of the debt collection process in ASIA
• Personalized attention to each application irrespective of the claim amount
• Soft but firm approach for debt recovery without jeopardizing the client's existing business relations with their debtor
• Work with the client in resolving disputes/roadblocks for releasing the payment
• Collections/Payments only through secured banking channels
• Arrange payment directly from debtor to the creditor according to best international practice
• Vast experience with the local legal system of ASIA

SERVING VARIOUS INDUSTRIES
IN EUROPE AND OVERSEAS

• Domestic Credit Risk Insurance Companies
• Export Credit Insurance Companies
• Exporters and Importers
• Communication
• Inspection and Testing

• International Hospital and Universities
• Shipping and Logistics
• International Financial Institutions
• Online Service Industry
• International collection companies & Law firms
• Industrial Technology Solutions

Region

Links

DEBT COLLECTION IN ASIA

DEBT RECOVERY IN ASIA

WHY DO CLIENTS CHOOSE OUR DEBT RECOVERY ATTORNEYS IN ASIA

SERVING VARIOUS INDUSTRIESIN EUROPE AND OVERSEAS

SERVING VARIOUS INDUSTRIES
IN EUROPE AND OVERSEAS