CIS DRS

SMALL BUSINESS DEBT RECOVERY IN CROATIA

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

The general overview of debt recovery for small businesses in Croatia

Due to the existence of a market economy, standing on the foundations of capitalism, the emergence of debts, the existence of a collection agency for small businesses and their collection services for small business is a normal and everyday reality. At the same time, there are some peculiarities of credit relations in the sphere of small business, since a lower level of income determines the presence of unique characteristics of small business. This puts debt collectors for small businesses in a specific position among other agencies.

How does a small business benefit from debt collection?

Dubrovnik, Croatia
Of course, there are some concerns regarding small business debt recovery. Nevertheless, the majority of small businesses still prefer to get help from a small businesses collection agency since there are particular advantages.

First of all, we are talking about the volume of money turnover. Even with a large number of entities and a successful business development, having enough money to pay off the debt of a particular branch can be a serious problem. In this regard, when working on such cases, the small business collection agency must necessarily take into account the organizational structure of enterprises, their organizational and legal form, the ultimate beneficiary, and other important details.
Secondly, in a small business, partnerships are quite extensive between companies, which gives you the opportunity to use this factor to your advantage. Notifying the debtor's partners about his unreliability, taking into account the peculiarities of his partner relationships when collecting debts gives you advantages in collecting debts within the framework of small business relationships.

There is also such an advantage in this type of relationship as the ease of building a rapport, which greatly facilitates the beginning of the negotiation process, control of promises and other processes related to receiving payments. We can give you advice to use it in your favor, which will help you a lot.

In this regard, small business debt recovery in the small business environment is a very promising and effective area of legal services, which enables the clients of the relevant collection agencies to receive quick and voluminous income in the shortest possible time.

But in this case, the question arises - where to find a reliable and effective collection company for small business that can provide a high level of efficiency in terms of the collection?

CIS DRS methods in the field of debt collection for small businesses in Croatia

Tbilisi, Georgia
CIS DRS is the best solution in the world of debt collection agencies for small businesses to manage your financial issues. This is an agency that is included in the top collection agencies around the world, which puts our name among the best representatives of this field of legal services. When it comes to important and urgent tasks in the aspect of debt collection, then the best solution is probably the choice of market leaders who have significant experience in working on such cases and can provide excellent client service.

This achievement is supported by high monetary indicators. The collections of our company have always exceeded and exceed the expectations of our partners. But we do not stop there about our payment amount. We are improving our financial performance each day.
We are representatives of the modern tradition of collection agencies, which use a special program to work through cases. This expands our capabilities to an almost limitless scope of actions on projects, providing us with an opportunity to work outside the office and to contact our debtors everywhere with the mostly use of a phone number to pay your bill.

We will be glad to see you as our partners. We hope you do too, and would like to work with the best debt collector for small business! Please leave your collection case via the form below!
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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