Our company is mostly intended and focused on amicable debt collection
for B2B and tries to get the debtor's payments (e.g. for a credit) without initiating the court hearings. This means that the process of debt recovery is shortening in time, reducing the costs, and maintaining further cooperation between the sides of the dispute.
Our informational department conducts informational research to get more data about the debtor. Our lawyers analyze the identified comprehensive data. We manage negotiations with the debtor after that. There are various possibilities to make it via the phone number, online via social networks, and offline arranging meetings in negotiation rooms. For sure, our collectors prepare and send letters of demand by email and the registered address of the debtor. Supported by an effective global debt-collection network, CIS DRS collects your debts in more than 100 countries.