CIS DRS has developed a set of methods, which are proven to be efficient and can be modifies for each client`s requirements. We are sure that strategic planning, innovations and constant improvement of hard and soft skills are the key to fast and efficient recovery of the finances.
We begin debt collection
with research. Our teams analyze the financial status of the debtor`s companies and search additional contact information. Next, we send a letter of the 1st demand notifying the debtor of the issue. Our lawyers use various negotiation techniques to persuade the debtors to fulfill their obligations and, in case needed, provide the payment plan. If a debtor refuses to pay or neglects our attempts for amicable settlement we advise our clients to consider the court proceeding.