CIS DRS

SMALL BUSINESS DEBT RECOVERY IN THE AUSTRIA

Debt portfolio management & Debt collection in the AUSTRIA
We recover your bad debts for the success fee.

What Does Small Business Debt Recovery Look Like in Austria?

SME provided the services, the customer is satisfied, but the bill has not been paid. This unfortunate scenario happens more often than we expected. To save time and hassle, the best way to collect outstanding debt in Austria is to use debt collection agencies for small businesses.

Typically, the main type of small businesses' debtors is counterparties, who refuse to pay the debt or for whom the payment is not a priority. Here you can choose a strategy either to collect the debt yourself or look for advice from debt collectors for small businesses. The most important thing for debt recovery is speed and determination, which is not always easy to manage for small businesses.

CIS DRS is an international debt collection agency for small businesses that provides collection services for small businesses. CIS DRS also operates in Austria. The network of global partners includes several offices around the world, which greatly helps our debt collection results in the European region.

Small Business Debt Recovery Overview in Austria

Hallstatt, Austria
The Austrian legal system, based on civil law, is characterized by a very large number of laws and a wide variety of grounds for appeal. Therefore, during the debt recovery process with a company, it is important to involve a law firm that acts per the Austrian legal framework. You can be assured that all legal actions are carried out under the law.

Debt Collection lawyers in Austria have direct digital access to all registries, databases, and directories such as commercial registers, land registers, financial records, etc., and are able to promptly file lawsuits or initiate debt collection procedures via the Austrian e-Justice Platform (ERV). This program provides debt collection lawyers with all the necessary resources and data to efficiently look up information on a debtor, such as his/her current residence, place of employment, business address, bank data, ongoing bankruptcy petitions, etc.

While the Austrian courts are effective, amicable dispute resolution and expedited proceedings should first and foremost be seen as effective alternatives to conventional litigation. It is always advised to try to collect prior to any legal action to maximize the chances of successful collection and to avoid legal costs and delays.

What Services Does CIS DRS Provide in Austria?

Hallstatt, Austria
CIS DRS provides all kinds of debt collection services in Austria, including a full case study, research of the required data and phone numbers; due diligence of the debtor; preparation of an official letter of claim; a full range of negotiations with debtors through letters, outbound emails, messengers, telephone and conference calls, personal meetings, site visits, etc.; preparation of all necessary legal documents, petitions, claims, lawsuit; further support of the case until a positive result.

You can be assured that our collectors will provide exceptional efficiency and refund your money in full compliance with international and national laws, as well as under Austrian business rules and customs.
Kindly note that the most effective way to recover creditor’s costs in Austria is Alternative Dispute Resolution. However, if you decide to seek debt collection through the court, our lawyers will also help you choose the best legal support for each specific case. In addition, an asset valuation is important, as it allows you to check whether the company is still active and whether there is a good chance of recovery.

CIS DRS Collection Advantages in Austria

By contacting our collection company for small businesses you will benefit from our multi-year experience in the field of debt collection and a network of lawyers in many countries.
Moreover, there is no need to worry about privacy, which is especially important in Austria. All your personal information and trade secrets will be kept secure as we comply with the General European Data Protection Regulation (GDPR).
Our prices are based on excellent client service and the No Win No Fee principle. We work for results in amicable B2B debt collection and have sound pricing for litigation. Do not hesitate to contactour small business collection agency CIS Debt Recovery Solutions.

Please fill in the form to send your debt collection request via the form below.
AT A GLANCE
Serving Clients in the AUSTRIA for more than two decades
Debt Collection
  • 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
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • 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
  • 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
  • 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
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT RECOVERY IN THE AUSTRIA

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 EUROPE:

TEL: +44-203-582-1943
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM

We work Monday to Friday, 9 AM - 6 PM (GMT)
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