CIS DRS

DEBT COLLECTION IN CZECH REPUBLIC

Debt portfolio management & Debt collection in CZECH REPUBLIC
We recover your bad debts for the success fee.
Debt collection for B2B in the Czech Republic
One of the most important aspects in B2B is the possibility to return money in full in case of the default. If the company has a reliable agent there should be no issues with fair debt collection.

The right choice of the debt collection agency is quite important for each company including. The same story is for global companies with interests in the Czech Republic. It would be better to choose debt recovery services from professionals in order to reduce the efforts in research, negotiations with debtors and handling all other procedures.
CIS DRS services for Czech Republic
CIS DRS provides a huge list of legal services in Europe including Chzech Republic: individual amicable debt collection, debt collection for all types of commercial companies, international commercial debt litigation, international enforcement of the judgment, international commercial arbitration, and other types of services. This helps to arrange the full range of services in B2B collection in Czech Republic.
Best lawyers for your business
While hiring CIS DRS you recieve an access to the best lawyers-negotiators with more than 13 years of experience in solving international debt collection and credit management cases. The network of partners globally helps to set negotiation with debtors almost anywhere. Lawyers' experience is built from the most difficult cases that were solved successfully. CIS DRS is the best partner in safeguard your money and reputation. No matter the date of the outstanding payment of your debtor, international lawyers will accompany you in fair debt recovery as fast as possible.
Hiring CIS DRS for your debt management
CIS DRS provides services under the "no payment, no fee". It allows you to pay only for results, but not hourly fees. The debt collection practice of CIS DRS based on the principle of excellent client service. Our lawyers are always available for cooperation in the most complicated cases. You always receive timely reporting concerning your cases and recovered amounts as well.
AT A GLANCE
Serving Clients in CZECH REPUBLIC for more than two decades
Debt Collection in CZECH REPUBLIC
  • 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 in CZECH REPUBLIC
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in CZECH REPUBLIC
  • 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 in CZECH REPUBLIC
  • 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 in CZECH REPUBLIC
  • 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 in CZECH REPUBLIC
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery
DEBT RECOVERY IN CZECH REPUBLIC
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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