CIS DRS

DEBT MANAGEMENT IN USA

Debt portfolio management & Debt collection in the US
We recover your bad debts for the success fee.
Debt Management in the US
Besides the classic debt collection process, our company provides the services of debt management for our valued clients.

As a legal representative we are trying to help to find the best solution for creditors. Debt management is about coordinating terms and conditions of the repayment plan and/or discount program for the commercial company or a natural person as they might don't have an opportunity to fulfill all obligations according to the contract with the creditor. However, the essential goal during negotiations is to protect the interests of the creditor and convince the debtor to work out for the best solution for creditor.
Advantages Of The Service
It's easy to find and describe the advantages of debt management service, as most of the debtors do not recognize their obligations due to many reasons. Of course, the most important part of the lawyer is to find out the intentions of the debtors and convince them to fulfill their obligations in accordance with the contract. Especially in the US we should consider the law regulations considering terms of repayment and conditions of possible ongoing force major situations in the specific State.
Best Investigation And Examination Of Documents By Experienced Lawyers
A debt collection firm has to examine the conditions of the agreement with the debtor. Having in mind our experience in debt management it would be easier to add the terms concerning the issues of delay in payments and corresponding legislation in case of litigation to the contract with your business partner. It may also be game-changing during negotiations if you already have the conditions which regulate the terms of penalties and additional charges in your sales contracts, SLAs etc.
The Best International Lawyers for You
In case your contractor is providing business in the US or another country and has offices and business partners worldwide, our International office will find all the required information to get an advantage in negotiations. Our international teams will help you with the best available conditions to recover your funds.
AT A GLANCE
Serving Clients in the US for more than two decades
Debt Collection in the US
  • 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 the US
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in the US
  • 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 the US
  • 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 the US
  • 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 the US
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery
PRESENCE
US Head Office is located in Los Angeles
New York
Los Angeles
San Francisco
Miami
Chicago
Seattle
DEBT MANAGEMENT IN USA
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
NORTH AND SOUTH AMERICA:


TEL: +1-323-410-1269
EMAIL: support@cisdrs.com

1901 AVENUE OF THE STARS,
2nd FLOOR, LOS ANGELES, CA 90067,
UNITED STATES OF AMERICA
We work Monday to Friday, 9 AM - 6 PM (GMT-7)
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