CIS DRS

B2B DEBT COLLECTION IN DENMARK

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

The notion of B2B debt collection agency in Denmark

Business-to-business (B2B) relationships in Denmark and collections are more complicated than business-to-consumer (B2C) relationships and collections. Commercial relationships go much wider. That means the business itself works with fewer customers, the sales round is much longer and results in larger invoice amounts. The Danish office of the business collections agencyhelps to find solutions to the problems with the receivables.

Preferences to chose B2B debt recovery

b2b debt recovery in Denmark
Copenhagen, Denmark
The advantage in choosing CIS DRS for B2B debt recovery consists of professional team because we have established a widespread chain of offices and partners in many countries and in Denmark. We are in a position to provide you with commercial debt recovery to resolve your difficulties and disputes no matter where the debtor may be located.

We can also provide you and your partners with corporate debt collection services. We can quickly obtain information on the debtor company’s operation, financial status, assets, and management staff if necessary for the project.
Our core principle is "No Collection, No Fee". This guarantees both the highest motivation on our part in the recovery of your monies and the lowest incurrence of the cost before the collection process gets underway.

How does CIS DRS do B2B debt collection in Denmark

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.

Why CIS?

Because of the above-mentioned information, you can be sure that we will provide you with the best services and maintain partnership for a long time. Please, feel free to contact us at any time convenient for you!

Please submit your collection claim via the following form below.

AT A GLANCE

Serving Clients in DENMARK for more than two decades

DEBT RECOVERY IN DENMARK

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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