Debt portfolio management & Debt collection in ESTONIA
We recover your bad debts for the success fee.
Features of debt collection in Estonia
Estonia being a full member of the European Union belongs to the list of countries with a developed economy. According to statistics, the country is in the top 40 countries with the highest GDP per capita. Wherein more than 70% of the GDP share belongs to the services.

Positive indicators of economic development create proper conditions for business development. This thereby leads to a large number of commercial transactions and the occurrence of disputes, unpaid invoices, receivables and as a result bad debts between the parties.

However, a favorable mercantile and investment environment has a positive effect on the solvency of debtors. Estonian companies have access to a bank loan at a low rate per annum. Thus, in case of negotiations on B2B debt recovery our lawyers often include such options for debtors to fix their cash flow.
What type of services do we provide in Estonia?
The core practice of our lawyers in Estonia is conducting pre-trial debt collection negotiations. They handle projects of varying complexity, ranging from small fines for speed violations to large trade disputes between foreign suppliers and local debtors.

CIS DRS will help to handle the debt portfolio of its corporate clients. You only need to provide a file with debt details and our account managers will do everything then. The data is uploaded to the CRM system, where it is processed to send letters, emails, and messages automatically. Even if the number of cases is more than 1000, it is not an issue for us to process them efficiently. At the same time, we take care of the safety of your data and strictly follow the highest standards of data protection.

If a debtor goes into bankruptcy, our lawyers deal with insolvency procedures and prepare documents for registering a creditor's claims. If necessary, our team is ready to take legal actions against the debtor, recognize a court judgment or an arbitral award.
Why do CIS DRS lawyers collect effectively in Estonia?
First of all, we have more than a decade of experience in debt collection worldwide and we thoroughly understand this region as well. Being present in Estonia our lawyers can easily visit a debtor's company, hold a live meeting, or inspect financial documents. Since the territory of Estonia is small, they need a maximum of several hours to get to any city and reach the debtor's location.

We work with the "no win - no fee" principle in negotiations. You pay for our services only upon return of money. You do not pay for the quantity of letters printed or hours of negotiations. You pay only for the fair result after money is credited to your accounts.

That is why we are not wasting your time. Lawyers are interested in starting work on the very first day and making the debtor pay as soon as possible. Should you have a debtor in Estonia please contact us and see our performance.
Serving Clients in ESTONIA for more than two decades
Debt Collection in ESTONIA
  • 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 ESTONIA
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in ESTONIA
  • 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 ESTONIA
  • 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 ESTONIA
  • 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 ESTONIA
  • 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: +86-532-82-02-2526

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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