CIS DRS

DEBT COLLECTION IN DENMARK

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

CIS DRS in Denmark

CIS DRS is a collection agency that represents interests of creditors worldwide. Our company in Denmark provides debt recovery services for various businesses, particularly from Europe. We strongly focus on the B2B market. Our clients come from industries that range from shipping and international trade (mercantile) up to telecommunications and health and electricity and finance.

Debt Collection Services

We have quickly established ourselves as key players on the European and International debt collection scene, especially in recovering commercial invoice claims and debts where a signed promissory note is forthcoming.

Our Team consists of experienced lawyers and professionally trained collection agents who can call on over a decade of extensive experience and practice in debt collection and recovery. They help with the credit assessment, amicable negotiations, or cost-effective litigation and provide creditors with excellent client service. You receive the best possible chance of successful return / recovery of your money.

Actually, we make it our business to get to know your debtors well, because only by doing so can we offer solutions that are tailored to your individual needs.

København K, Denmark

Our advantages

To make the long story short you pay us only in case of a successful collection. For sure, lawyers always strive to find a resolution through constructive, dispassionate dialogue based on the fair facts. In doing so, international experts in debt collection aim to preserve your business relations with your debtor and to keep the likelihood of court action—and your costs—to an absolute minimum. Of course you regularly receive reports and stay informed about the current status of the case under collection.

The motivation to hire CIS DRS experts in debt recovery

We focus our efforts in providing you with high-quality debt collection services that are tailor-made to suit your specific needs. Professionalism and strict adherence to national and international codes of ethics have garnered our team's recognition as one of the most important agents in management of local and global debt collection. Delivering you with the best quality of recovery services, whether you are operating in Denmark or not, is our primary concern—always.
AT A GLANCE
Serving Clients in DENMARK for more than two decades

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
  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: +44-204-577-06-96
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM
We work Monday to Friday, 9 AM - 6 PM (GMT)