CIS DRS

DEBT COLLECTION IN CROATIA

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

Debt collection in Croatia

From time to time in B2B credit relations companies face problems with the recovery of money. In this regard, debt collection agencies take a significant role. However, not a lot of them have what the client needs. In one type of situation, you can face some complications in collection due to some commercial characteristics of your partner. In the second case, there are contradictions in the contract. But in most situations, you need to consider the country where the debtor domiciled. So, where can you find a proper partner who will help in your money recovery?

Let's have a look at at least one factor mentioned above in detail. As was mentioned previously, the country is the stress factor. In Europe, it is a more well-spread practice to regulate debt collection business in a particular way than any other. You need to look carefully when choosing a debt collection agency. Especially if we are talking about Croatia.

CIS DRS offers its services in this country for many years. Therefore, we know exactly what is going on in this region in terms of debt collection. And, of course, we know how to provide fair and legal debt collection there.

Communication procedures with the debtor in Croatia

Our lawyers do make our calls according to our professional approach. It means that they don't annoy your counterparties and don't make any unethical moves. Lawyers negotiate. And that is an absolutely different story.

"Start-and-follow" payment process

As soon as the agreements with the debtors are made, our team cares about it extremely hard. We always remember when, who, how much and why someone should pay. But not the only.

Excellent Client Service

You receive excellent client service. Does the debtor need bank account details to pay? He will receive this information as soon as possible. Any payment process issues? A solution to fasten receiving of your money is proposed to the debtor immediately.

"You always know what we do!". Our reports clarify for you everything we do to return your money. Our valued client receives updates regarding the case development each month. Our teams are proud to be a part of the recovery process for more than millions of USD for you each month.

And in addition to all of this, you have the safe and perfect background for your result. Your reputation is a significant factor for us. GDPR for this purpose is one of the best things to follow. And we do it in all the details of our activity.
AT A GLANCE
Serving Clients in CROATIA 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 CROATIA
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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