CIS DRS

DIGITAL DEBT COLLECTION IN USA

Debt portfolio management & Debt collection in the US
We recover your bad debts for the success fee.
What is Digital Debt Collection?
Do you notice how time is flying nowadays? The world around us is changing faster than ever before. Whether you like it or not, the world has moved on and new technologies appear almost every day. In fact, almost every company provides an opportunity for clients to pay for the services online and it does not matter whether you order food or you send a child to school. It really is a convenient, fast and quite easy payment method. Consequently, it is pretty obvious that debt collectors (recovery lawyers) digitize their businesses to automate recovery procedures, isn't it?

Digital debt collection platforms give customers an opportunity to resolve problems quickly with the assistance of a chat-bot (a special automatic program with a list of provided services), which can help to reschedule payments or negotiate and resolve an outstanding debt. And you can do it all from your bed! Can you believe it?

We know every customer sets a high value on his/her time. That is why every client would like to have the ability to negotiate a debt with a computer rather than speaking on the telephone for hours. Moreover, It takes away the embarrassment and judgment that many debtors have to talk about their credit problems, which may be rather emotionally difficult.

How often have you been a victim of fraudsters? It is a common situation, when a public verification procedure is held by fake inspectors. The last thing you think about in such stressful conditions is to check the certificates on the official sites of public authorities. Therefore, a chatbot prevents you from unwelcome guests visiting.

Besides all above-mentioned pros of negotiation via chatbot, it ensures debt collectors that they adhere to the letter of the law, namely the Fair Debt Collections Act.

To sum up, the recovery process can be done anytime and from anywhere with online access to debt accounts, thereby increasing the efficiency and consistency of payments. Digitising debt collections also enables collectors to engage with debtors after working hours, when it would be illegal to call, ensuring compliance.
How does CIS DRS provide Digital Debt Collection in the US?
To start with, a debtor receives an email with several debt settlement plans at his/her discretion, for instance, reinstating an account or termination of a contract. A chat-bot will offer a few ways to resolve an outstanding debt depending on the debtors' preferences.

It is worthy of note that CIS DRS chat-bots do not use forbidden languages under the threat of the law enforcement procedure. Thus, each letter or message which is sent to the debtor company is prewritten and preapproved a few times by high-level experienced professionals.

All in all, CIS DRS digital debt collection is based on convenient cooperation and negotiations between a debtor and a collector by introducing automatization into the system.
Why should you order CIS DRS services concerning digital debt collection in the US?
The clients choose CIS DRS digital debt collection services as it is based on the following fundamental principles:

excellent client service for creditors;
automation of recoveries(digital debt collection);
adhere to the letter of the law, namely the Fair Debt Collections Act;
easy, quick and non-stressful procedure for all parties;
modern and successful application digital debt collection on the market
timely support for creditors in solving their non-standard debt issues
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
DIGITAL DEBT COLLECTION IN THE US
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)
Made on
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