CIS DRS

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 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 PORTFOLIO MANAGEMENT IN FRANCE

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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