CIS DRS
DEBT COLLECTION IN AUSTRALIA
Debt Recovery Services & Business Information Researches in Australia & New Zealand
We are turning your bad debts into cash-flow.
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
- 1Success feeOur attorneys and collection specialists work for the result. You pay us a success fee only after you receive costs on your accounts.
- 2ExpertiseAttorneys, Chartered Accountants, and Finance Professionals with over 30 years of experience are ready to protect creditors rights
- 3MultilingualMultilingual collection specialists, credit analysts, and recovery experts at your disposal
- 4PerformanceWe perform much better than other collection teams having developed unique recovery algorithms and created individual workflow for each creditor
- 5ExperienceA vast experience within the legal system of AUSTRALIA
- 6Global industriesWe cover key Global Industries work with Credit Insurers, Transnational Banks, Financial Institutions, Multinational Companies, International Law Firms, International Debt Collection Agencies etc.
PRESENCE & COUNTRIES LIST
Please find more about our workflow and approach to debt portfolio management in the following countries
DEBT RECOVERY IN AUSTRALIA
No Recovery-No Fee.
Debt collection in AUSTRALIA 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:
- 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
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 AUSTRALIA
• "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 AUSTRALIA
• 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 AUSTRALIA
• 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 AUSTRALIA
• 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 AUSTRALIA
SERVING VARIOUS INDUSTRIES
IN EUROPE AND OVERSEAS
• Domestic Credit Risk Insurance Companies
• Export Credit Insurance Companies
• Exporters and Importers
• Communication
• Inspection and Testing
• 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
• Shipping and Logistics
• International Financial Institutions
• Online Service Industry
• International collection companies & Law firms
• Industrial Technology Solutions
Check a chance to collect
your debt! Fill in the form.
your debt! Fill in the form.
ADDRESS:
PO Box 576, 6946 Wanneroo Western
Australia AUSTRALIA
TEL: +61-893-06-1777
EMAIL: australia@cisdrs.com
We work 24/7/365, but please contact us Monday to Friday, 9 AM - 6 PM (GMT).
© Copyright 2008-2024. CIS DRS. All Rights Reserved.
PO Box 576, 6946 Wanneroo Western
Australia AUSTRALIA
TEL: +61-893-06-1777
EMAIL: australia@cisdrs.com
We work 24/7/365, but please contact us Monday to Friday, 9 AM - 6 PM (GMT).
© Copyright 2008-2024. CIS DRS. All Rights Reserved.