CIS DRS

Effective Debt Collection in France

CIS DRS is ready to assist your business. We are an international law firm in collection services in France. We have a meaningful experience in amicable debt recovery. Furthermore, we know how to save business relations with your partners and are ready to preserve the credibility of your company. Cooperating with us, you can continue the partnership in other industries.

A full-service law firm provides an international B2B debt collection service during the last decades. We have gained credibility over the years and became influential in the practices of debt restructuring, debt collection and worldwide alternative dispute resolution.

CIS DRS company & its Services

Our team of lawyers works with the full set or separate stages of debt collection procedures. Here you will find such services as:

  • soft collection;
  • legal collection with enforcement of judgments and insolvency procedure;
  • preliminary collection;
  • hard collection.

Our lawyers work with all kinds of debt collection thought all the territory of France.

Agency advantages in France

The team of professional lawyers is result-oriented. Our goal is to help you collect money.

We help our clients worldwide and have achieved significant results in Europe, and in particular in France, using a developed system of contractors. This allows us to perform all the tasks efficiently and on time.

Our software can maximize the implementation of our goals and provide accurate information about the physical assets of a company or an individual to our clients.

We track the potential and current costs of our clients daily. This allows us to reduce their financial risks.

We are ready to protect and defend the interests of our clients even in the most complex credit situations.

Why is it worth cooperating with CIS DRS in France?

If you are having mercantile problems. You have a legal right to charge interest on past due debts.

Our team of professionals knows and is guided by local laws, traditions, court practices, and people's mentality. We work only with B2B clients, serving them in debt collection.

You have to ask yourself:
- How can I win negotiations with distressed businesses?
- What legal help I can get?

Do not hesitate to contact us! We will be pleased to help you get debt collection from shareholders, administrators, third parties, and receivers, you are entitled to charge.
AT A GLANCE
Serving Clients in FRANCE for more than two decades

DEBT PORTFOLIO MANAGEMENT IN FRANCE

No Recovery-No Fee.
3.1
3
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
2
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
CLAIM PROCESSING
1
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
  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
ADDRESS:

1 Ropemaker str, London, EC2Y 9HT
United Kingdom

Kirschenallee 20, Berlin, 14050
Germany

ul. Opolska 110, Kraków, 31-355
Poland

We work 24/7/365, but please contact us Monday to Friday, 9 AM - 6 PM (GMT).

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