CIS DRS

COMMERCIAL DEBT RECOVERY IN BELARUS

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

Debt portfolio management in Belarus

CIS DRS is an international law firm with a great practical collection experience in Belarus. Aiming to save relations between the partners, being aware of all specifics of local legislation, preserving the credibility of your company, our team of debt collection lawyers is ready to help you to return the finances without litigation, saving your time and assets.

The qualified team of experienced lawyers wisely chooses strategies, methods, and instruments for debt recovery and performs permanent and professional debt portfolio management, controlling all processes and reducing your financial risks.

Clients receive services with the highest recovery rate in the region and collect the largest amount, returning the finances to the company with minimal risks, and getting payment within the shortest time period.

Is debt portfolio management in Belarus different from other countries?

Debt collection in Belarus is similar to the collection in CIS countries, however, it is specific due to the closeness of the country and a big number of state companies, which are operating worldwide concluding commercial agreements.

Its structures of state services allow to clarify some information about the activity of the debtor, however, only residents of the country are allowed to obtain any details. At the same time, enforcement debt recovery cannot be considered as the best option to return the finances. The best option to get your money back is non-litigation debt recovery.

The specifics of local business relations, additional aspects of culture are different from the rest of European countries. You will receive native-speaking lawyers, who are aware of all local legislation, have access to the databases, and understand the basics of activity of local entities and state companies. Of course, our agency also has a wide outsource partnership with local legal companies, which is able to help with any other issues.

CIS DRS have worked out the most effective strategies of debt collection in Belarus, based on all local aspects, aiming at saving your relations and returning your finances within the shortest time period.

Why should you choose us?

Efficient, ethical, and quality consumer and commercial debt management. Our international team is guided by local laws, court practices, traditions, mentality. Our distinct point is that we work only with B2B clients serving them in negotiations with distressed businesses, their shareholders, third parties, and administrators/receivers, getting credit reports if necessary.

We are focused on the result for our clients, therefore, first of all, we put emphasis and efforts on achieving the satisfactory result, "win-win" principle. It is a big advantage for our clients, which distinguishes us from all local lawyers.
AT A GLANCE
Serving Clients in BELARUS for more than two decades
COMMERCIAL DEBT RECOVERY IN BELARUS
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: +44-204-577-06-96
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM
We work Monday to Friday, 9 AM - 6 PM (GMT)