CIS DRS

SMALL BUSINESS DEBT RECOVERY IN DENMARK

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

Do you have problems with commercial debts?

Usually, Denmark is an attractive market for B2B economic activity. Local small businesses are also used to paying invoices and bills quickly and regularly. But it happens when counterparties do not pay for goods or services. Sometimes you cannot cope with such debtors on your own and, as a rule, are forced to accept the loss of money.

For such companies, it is certainly better and more effective to involve a small business collection agency. The debtor will understand that now the issue of debt has gone beyond the scope of one company of the creditor. Now, this issue is dealt with by a professional in the field of distressed assets, namely the international collectors.

Small Business Debt Recovery works good in Denmark

København K, Denmark
Spend your valuable time on what matters most - driving your business toward success - and let CIS DRS - a collection agency for small businesses take care of your accounts receivable challenges. CIS DRS has a spread network of local lawyers and on-site agents and debt collectors for small businesses, who are ready to start work immediately to protect your rights.

Debt collection agencies for small businessesmanage and program complex procedures. It includes not only collecting debt from a business but also a necessity to maintain partnership and reputation. There are several steps involved in the debt recovery process and it often requires legal action against the debtor. Our agency does its best to find a solution to the debt issue in a pre-trial stage.

The collection services for small businesses of our agency include the full set of procedures and measures for amicable debt collection. It could be the full set or come off its separate stage, namely pre-collection, due diligence, soft or hard collection, insolvency and bankruptcy, enforcement of judgments.
Additionally, it could be on-site visits to the debtor for credit evaluation and negotiation of payment schedules and end-to-end credit management solutions, including credit investigation and reporting of the debtor company. Our tracking team is constantly conducting information searches through funding sources to identify additional contacts (phone numbers and email addresses) of the debtor. We, a collection company for small businesses, continue controlling during all stages until the full recovery. We guarantee the total confidentiality of the provided data. Our team speaks the debtor’s language, we are aware of all the peculiarities of the mentality of local people, the principles of local companies, and the customs of local business.

Our debt collection agency with a worldwide network of lawyers and experienced professionals of lawyers, accountants, managers, finance professionals is ready to help our clients at any time.

Why does your business need CIS DRS?

Our office works with commercial debt cases of varying complexity, including the cases with the delays of payments. Our services are anchored in offering strategic legal advice that yields a favorable outcome. We approach consumers respectfully yet resolve the dispute.

A big advantage for our clients is the absence of prepayment in the framework of pre-trial collection, which distinguishes us from all local lawyers. We are focused on the result for our clients, therefore, first of all we put emphasis and efforts on achieving the satisfactory result - "win-win" principle. That means we do not charge our clients beforehand (except official legal and other official fees): our clients pay commission only for the result CIS DRS gains for their business.

Our numerous clients have already received their money back, including additional compensation for delayed duties. Some of them received a return of the goods and others kept receiving regular partial payments. We improve our customers’ cash flow and credit management. But all of them obtained much more, they keep maintaining business relations with their customers, saving the credit trust, reputation, and the distribution market in Denmark and other regions for their services and goods.

Please leave your request via the form below and we will contact you to discuss our assistance further.
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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