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CIS DRS

B2B DEBT COLLECTION IN THE CZECH REPUBLIC

Due to a big spread of trade relations between companies, there are a lot of situations where corporate debt collection services are the best option to resolve all the issues. Hence, commercial debt recovery is the best way for a commercial collection agency to help you as collecting debt from a business is pretty specific and needs to be held by professionals. Business debt recovery is provided by a business collections agency on the basis of their negotiations, tries of contact, and finding solutions with a counterparty. B2B debt recovery is the process that requires high negotiating skills, and actually, every B2B debt collection agency needs to be the best in this. But how does it actually work?
AT A GLANCE
DEBT RECOVERY IN CZECH REPUBLIC
CONTACT FORM

Debt collection process

debt collection process
První nádvoří Pražského hradu
First of all, the agency makes a bargain with the client to put a legal basis for future work onto the cases. They agree on the clauses such as the legal capacity of the agency, number of the cases, order of the reporting et cetera. In addition to all of this, the debt collection company provides analysis of trade documents in default to calculate the amount which will be collected and the potential probability of the collection for each case. This is the basis for the success fee, which the client pays for the successful work of the agency.

Actually, you need to pay attention, that CIS DRS asks for it only in case of successful collection. This is the “no win, no fee” principle. But this is not our only advantage. We will talk about them later.
After the deal is made and everything is calculated, the work starts. The collector starts his work to reach the debtor, dialing their phone number to contact them, trying to find solutions to pay the bill. Everything is aimed at receiving the payment so that the financial results are the key of such work. CIS DRS has there another advantage, - all of this work is done outside of the office, which allows us to work with the use of the digital system everywhere and anytime.

After the money is received, all the work is done. This is the end of the whole collection process, which brings to our clients more than 1 million dollars each month (and already brought more than 15 million USD for only 9 months of our work). Hence, the most effective way to resolve issues with credit relations. And the Czech Republic is not an exception.

CIS DRS is the best choice

CIS DRS can help you easily all over the world as due to our hard and exceptional work we are among top debt collection agencies in the world. Hence, our achievements speak for ourselves, giving us such an advantage as personal connections with lawyers in 145 countries. This is a very important detail when we are talking about collecting money for international companies. Or it might be important in the cases when the debtor transfers his money somewhere abroad or running out of the country.

So, if you would like to experience all the best from alternative dispute resolution, CIS DRS is the best choice for you, as we have our excellent client service approach. You may submit your claim via the form below.

AT A GLANCE

Serving Clients in CZECH REPUBLIC for more than two decades

DEBT RECOVERY IN CZECH REPUBLIC

No Recovery-No Fee.
3.1
3
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
2
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
CLAIM PROCESSING
1
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
  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
ADDRESS:

1 Ropemaker str, London, EC2Y 9HT
United Kingdom

Kirschenallee 20, Berlin, 14050
Germany

ul. Opolska 110, Kraków, 31-355
Poland

We work 24/7/365, but please contact us Monday to Friday, 9 AM - 6 PM (GMT).

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