Business always forces situations when returning its own money seems not possible. One of the most prevalent reasons for this issue is unreliable counterparties. Assigning this case to the debt collection agency is the most appropriate variant for parties in B2B relations in such a situation. CIS DRS provides debt collection services for each country in Europe including Georgia. We accompany your business in order to convince the debtor to make the delayed payment as fast as possible.
The list of legal services of CIS DRS
CIS DRS has a huge list of legal solutions for your business: Individual Amicable Debt Collection, International Commercial Arbitration, International Commercial Debt Litigation, credit management, and International Enforcement of Judgments. Our legal team performs detailed informational research that allows reaching the debtor not only in Georgia but worldwide. Therefore, our lawyers support your business from out-of-court dispute resolution to judgment enforcement. We are ready to support you anytime anywhere in the order you stop wasting your time on unreliable mercantile partners and keep running your business.
Our advantages for debt collection in Georgia
CIS DRS company provides one of the most effective debt recovery practices in Georgia. We have many local offices around the world. It allows us to contact your debtors as in Georgia as in other countries without any territorial borders. Be informed that we are focused on keeping your business relations with the debtor. Our legal team sets negotiations considering individual circumstances in each case. Besides, we have a huge experience in returning the most complicated cases in debt recovery. Our lawyers are multicultural professionals who can resolve any disputes worldwide.
CIS DRS values
We provide our clients with excellent client service. You are always informed about the status of your case. Our lawyers are preparing regular reports in the order to confirm the progress in negotiation with the debtor company. We help you to save your money because you pay only for the result, non-hourly fees. The cooperation with us allows you to develop your business, and we undertake dispute resolution.
You may send your request via the form below.
AT A GLANCE
Serving Clients in GEORGIA for more than two decades
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
portfolio analysis
control of payment terms
timely reminders
soft communication with clients
advisory regarding billing cycles
reminders via emails
receivables control
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
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
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
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
Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE
Whether Responds Negatively (if no)
3.3
Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
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