CIS DRS
B2B DEBT COLLECTION IN DENMARK
Debt portfolio management & Debt recovery in DENMARK
We recover your bad debts for the success fee.
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
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.
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.
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.
Please submit your collection claim via the following form below.
AT A GLANCE
Serving Clients in DENMARK for more than two decades
- 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
- portfolio analysis
- control of payment terms
- timely reminders
- soft communication with clients
- advisory regarding billing cycles
- reminders via emails
- receivables control
- 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
- 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
- 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
- filing creditors claims
- representing clients in creditors committee meetings
- bankruptcy process monitoring
- liquidators communication
- regular reporting to client
- assets recovery
DEBT RECOVERY IN DENMARK
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
- Get Proposal
- Forward for Client's Approval
- Collect Payment to Client
- CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
- Send In-house Demand Notice
- Whether Disputes (if yes)
- Get Proposal from Debtor
- Forward for Client's Approval
- Collect Payment to Client (if approved)
- Suggest Court Case If Worth (if no)
- CLOSE
Whether Responds Negatively (if no)
3.3
- Convince for Amicable Settlement
- Get Proposal
- Forward for Client's Approval
- Collect Payment to Client (if approved)
- CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
- Current Status of Each Case
- Collection Efforts Our Lawyers Have Already Done
- What Should Be Done Further
- Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!
WE CAN HELP YOU!
Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN EUROPE:
TEL: +44-204-577-06-96
EMAIL: europe@cisdrs.com
1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM
TEL: +44-204-577-06-96
EMAIL: europe@cisdrs.com
1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM
We work Monday to Friday, 9 AM - 6 PM (GMT)