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
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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.
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Expertise
Attorneys, Chartered Accountants, and Finance Professionals with over 30 years of experience are ready to protect creditors rights
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Multilingual
Multilingual collection specialists, credit analysts, and recovery experts at your disposal
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Performance
We perform much better than other collection teams having developed unique recovery algorithms and created individual workflow for each creditor
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Experience
A vast experience within the legal system of AUSTRALIA
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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 & COUNTRIES LIST
Please find more about our workflow and approach to debt portfolio management in the following countries
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:
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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.
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Our lawyers will evaluate the request and we provide the success fee rate for you. It should not take more than one week.
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We sign an agreement for collection services in case you agree on the proposed success fee rate.
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We start our collection efforts and send you reports.
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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.
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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
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
Check a chance to collect your debt! Fill in the form.
ADDRESS:
PO Box 576, 6946 Wanneroo Western Australia AUSTRALIA