CIS DRS
DEBT COLLECTION IN GEORGIA
Debt portfolio management & Debt collection in GEORGIA
We recover your bad debts for the success fee.
We recover your bad debts for the success fee.
The debt collection in Georgia
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.
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!
WE CAN HELP YOU!
Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN EUROPE:
TEL: +44-204-577-06-96
EMAIL: europe@cisdrs.com
1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM
TEL: +44-204-577-06-96
EMAIL: europe@cisdrs.com
1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM
We work Monday to Friday, 9 AM - 6 PM (GMT)