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CIS DRS

SMALL BUSINESS DEBT RECOVERY IN GEORGIA

Debt portfolio management & Debt recovery in GEORGIA
We recover your bad debts for the success fee.
AT A GLANCE
DEBT RECOVERY IN GEORGIA
CONTACT FORM

How does small business debt recovery work in Georgia?

Debt collection is a process known to each business no matter big or small. In general, it is a set of actions aimed at the collection of late payments for the bills issued from one company to another. Many companies are in constant battle with the partners which are late with their payments. This issue is not new to small businesses in Georgia as well.

As the national legislation of Georgia states, debts for small businesses can be recovered in 2 ways: either with the help of court or by collection companies. There is always a debate on which option is more efficient. Of course, there are small businesses, which try to manage their financial situation on their own without any outside help, for example from debt collectors. In reality more and more companies are leaning towards debt collection agencies for small businesses since they are proven to be faster and more successful in the task.

What are the main pros of debt collection for a small business?

As it was mentioned above, the debate on the benefits of collection services for small businesses in Georgia. Yet there are still more advantages than disadvantages and they include the following:
1
Small businesses debt recovery helps businesses to stay afloat. This function is vital for many businesses, especially small ones. And it happens, that debt collection helps to keep the real money coming into the company.
2
It is cheaper and faster than the court proceeding. It is a known fact that court proceedings can be lengthy and cost more when debt collection can be quick and need less resources.
3
It helps businesses to continue performing other important tasks while debt collectors stay focused on the recovery of late payments.

What methods does CIS DRS use for small business debt recovery?

debt recovery in Georgia
Tbilisi, Georgia
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.

CIS DRS is a choice for successfull debt recovery for your business

For any business the collection of late receivables is an essential part. We in CIS DRS understand the urgency and importance of the matter. That is why our goal is to provide our clients excellent service to help them to recover the late payments as soon as possible. For more information, please contact our office by submitting your claim below.

AT A GLANCE

Serving Clients in GEORGIA for more than two decades

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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