CIS DRS

B2B DEBT COLLECTION IN GEORGIA

There are often situations when the credit can’t be turned back in B2B relations. In this regard, collecting debt from a business is starting to be an often issue. This is the reason why business debt recovery, business collections agencies are one of the prospering spheres in our modern commercial world. But how does it work? Why is this the best way to collect money from the debtor when you refer to the business collections agency?

Corporate debt collection services consist of three parts: reaching the debtor, negotiations and payment control process. With the use of the available information, provided by our clients, we are trying to contact the debtor. Then, we are starting the negotiation process, where we work with objections, and work to convince the debtor of the necessity of the payment. As soon as we reach a bargain, we are starting the payment control process to finalize the payment and to receive money for our clients.


This is how it works, and I hope you can see why this is a good way. If not, we can explain it to you.

Advantages of B2B Debt Collection

1
First of the most obvious and clear advantages is that you are rid of the burden to care about your cases. Professionals, who are the best in their sphere of services, will turn all your cases to you. All the work done will be reported to you as soon as you need it. So, if you want to take a rest from all the issues with the unpaid bill with each of your clients and take it all outside of your office, you can refer it to the commercial collection agency.
2
Secondly, a collector is the person who does his work in the best way, better than any other lawyer or commercial negotiator. Hence, if you want to do the best of what can be done for your cases, you need to find a debt collection agency to do it. They are specialized types of law firms who deal with the debts better than other companies.
3
Thirdly, if you work with such debt collection agencies as CIS DRS, you can rely on them everywhre in the world. CIS DRS has connection with the lawyers in many countries. And in addition to all of that, effectiveness of such work onto the cases is described first of all by the results. CIS DRS lawyers recover millions of USD for clients monthly.

CIS DRS is the best choice

You may find the following among the advantages of CIS DRS: excellent client service, digital way in commercial debt recovery and other interesting peculiarities. We provide our partners with the type of services, which can’t be found anywhere else. Hence, of you want to find b2b debt collection agency, who will help in b2b debt recovery exceptionally, in the best and the fastest way, you will find nothing better than CIS DRS.

Hence, to join us, you can submit your request via the form below and join the advantages of being the client of CIS DRS.
AT A GLANCE
Serving Clients in GEORGIA 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 GEORGIA

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)
Made on
Tilda