CIS DRS

DEBT COLLECTION IN DENMARK

Debt portfolio management & Debt collection in DENMARK
We recover your bad debts for the success fee.
CIS DRS in Denmark
CIS DRS is a collection agency that represents interests of creditors worldwide. Our company in Denmark provides debt recovery services for various businesses, particularly from Europe. We strongly focus on the B2B market. Our clients come from industries that range from shipping and international trade (mercantile) up to telecommunications and health and electricity and finance.
Debt Collection Services
We have quickly established ourselves as key players on the European and International debt collection scene, especially in recovering commercial invoice claims and debts where a signed promissory note is forthcoming.

Our Team consists of experienced lawyers and professionally trained collection agents who can call on over a decade of extensive experience and practice in debt collection and recovery. They help with the credit assessment, amicable negotiations, or cost-effective litigation and provide creditors with excellent client service. You receive the best possible chance of successful return / recovery of your money.

Actually, we make it our business to get to know your debtors well, because only by doing so can we offer solutions that are tailored to your individual needs.
Our advantages
To make the long story short you pay us only in case of a successful collection. For sure, lawyers always strive to find a resolution through constructive, dispassionate dialogue based on the fair facts. In doing so, international experts in debt collection aim to preserve your business relations with your debtor and to keep the likelihood of court action—and your costs—to an absolute minimum. Of course you regularly receive reports and stay informed about the current status of the case under collection.
The motivation to hire CIS DRS experts in debt recovery
We focus our efforts in providing you with high-quality debt collection services that are tailor-made to suit your specific needs. Professionalism and strict adherence to national and international codes of ethics have garnered our team's recognition as one of the most important agents in management of local and global debt collection. Delivering you with the best quality of recovery services, whether you are operating in Denmark or not, is our primary concern—always.
AT A GLANCE
Serving Clients in DENMARK for more than two decades
Debt Collection in DENMARK
  • 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 in DENMARK
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in DENMARK
  • 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 in DENMARK
  • 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 in DENMARK
  • 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 in DENMARK
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery
DEBT RECOVERY IN DENMARK
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)
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