DEBT COLLECTION IN FINLAND

Usually, Finland is an attractive market for B2B economic activity. Local companies are also used to paying the invoices and bills quickly and regularly. However, sometimes you can face the issues of covering the balance due to different circumstances (financial difficulties, dishonest behavior of our business partner, bad conditions of the market, etc.). CIS DRS has a spread network of local lawyers and on-site agents and debt collection lawyers, who are ready to start work immediately to protect your rights and help to maintain the partnership with the customer.

The services of CIS DRS include the full set of procedures and measures for amicably 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. We continue controlling during all stages until the full recovery.

During all procedures CIS DRS regularly keeps you informed on the status of the collection case: current actions and further planning. Our key clients receive all the statistics about efforts performed by lawyers and results. 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 agency works with mercantile debt cases of varying complexity, including the cases with the long delays of payments. 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.

You may be sure that we are following a fair debt collection process. Our work is based on the highest degree of integrity and ethical behavior. Our commercial debt services approach is customized to each unique case, and we provide our clients with a unique solution.

Our numerous worldwide 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 Northern Europe for their services and goods.

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