CIS DRS

OUTSOURCING DEBT COLLECTION IN DENMARK

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

What about the trade rate of Denmark?

We would like to mention that Denmark is a highly developed country with a strong economical potential. It should be mentioned that even in 2020, which was a complicated year for all countries around the world, the total exports of Denmark fell by only 2.51%. Comparing the amounts, in 2019 it was 109 billion USD dollars, while in 2020 it was 107 billion US dollars. Hence, as we may see, the corresponding country shows its economical growth year by year in spite of some hard difficulties.

Of course, a lot of businesses from plenty of spheres are based in Denmark. Considering the above mentioned, it creates a competition between the companies. Thus, some of the enterprises cannot handle it. Hence, the buyers might delay the payments to their counterparties. For sure, there may be risks for the further trade activity of the suppliers.

How does outsourcing debt collection work in Denmark?

Please, note that the main purpose of the outsource debt collection is that you do not need to push the debtor on your own to pay you. Consequently, you just need to order the services of an external debt collection agency.

The corresponding company can help you to return your money back without involving your employees in such activity. In this regard, your workers will continue doing their job. Additionally, the collection work is a specific type of activity. Most employees consider it as hard or even unacceptable. Thus, they will not be needed to become collectors.

Hence, you can involve a 3rd party debt collection agency into the described process. For a company that deals with collection on a professional basis, it will not be hard to force the debtor to make the entire repayment to your business.

What does CIS Debt Recovery Solutions offer you in the field of outsourcing debt collection?

Nyhavn, KĂžbenhavn K, Denmark
We would like to mention that CIS Debt Recovery Solution is an international law firm. Our core services are individual amicable debt collection, international commercial debt litigation and arbitration, international enforcement of judgments, legal structuring of international corporations.

In this connection, we can become your outside collection agency. Considering our core responsibilities, we are in a position to manage your problem debt instead of the financial department of your company.

Of course, we are sure that we can provide you with the best solution regarding the third party debt collection. The main reason is that we have a long practice. Our lawyers will give you the most appropriate advice taking into account every detail of your case. They can develop the strategy and the program for collection within the shortest time. Specifically, we cannot consider ourselves as 3rd party debt collectors, because we are professional lawyers who are able to help you in the spheres of negotiation or litigation.

How can you order our services in the outsourcing debt collection?

If you want to order our services, you need to fill in the corresponding form on the website below. After you contact our office, we will request all the necessary information (it might be trade documents, emails, phone numbers) to start our collection work as soon as possible. Such actions will help us to force your debtor to pay its bills to you.

Because of our enthusiasm, professionalism and zeal, we have many key clients which have a good credit to us!
AT A GLANCE
Serving Clients in DENMARK for more than two decades
Debt Collection
  • 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
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • 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
  • 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
  • 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
  • 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
  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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