CIS DRS

COMMERCIAL DEBT RECOVERY IN GEORGIA

Debt portfolio management & Debt collection in GEORGIA
We recover your bad debts for the success fee.

Debt collection services in Georgia

Georgian companies have their own potential for developing trade relations with counterparties across the whole world. Considering that Georgia has access to the sea, many companies have an opportunity to receive the goods in a cheap and fast way. Thus, annually thousands of shipments are delivered to that country, which says about huge trade turnover of the Georgian enterprises.

However, some of them do not pay for the goods and refuse to return money received in advance. Despite the fact that they work in international B2B they often delay the payment or have no intention to recover the debt at all.

Meanwhile, our debt colelction agency has a big experience in recovering of the debts on the CIS region and Georgia is not an excemption. During the past few years, CIS DRS helped to return debts for more than hundred companies from unscrupulous counterparties.

What would you receive when forward case to CIS DRS?

CIS DRS have united a significant experience in handling negotiations with the Georgian debtors. Lawyers use a set of different methods and approaches to achieve the best result for successful debt collection clients.

Lawyers are always in touch with the top management of the debtor's companies. They arrange online and offline meetings when necessary. This is additionally to the correspondence and phone calls on a regular basis.

Additionally, in view of the fact that almost all shipments are delivered to Georgia through the ports in Batumi and Poti, lawyers regularly check whether the goods are shipped and where they are located. Debtors activity status is also under the control of lawyers who work with debt collection cases. They regularly conduct informational research throughout the various local registers and databases in order to be aware of any detailed information about debtor's activity.

Why it worth ordering CIS services in the Georgia?

Hundreds of our clients from around the world have returned their money back. Such outsourced debt collection and recovery services have helped our clients to keep credit and commercial relations with the local business partners too. Success fee model for pricing gives you a reliable tool to pay for performance.

AT A GLANCE

Serving Clients in GEORGIA for more than two decades

COMMERCIAL DEBT RECOVERY IN GEORGIA

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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