CIS DRS
B2B DEBT COLLECTION IN GERMANY
Our b2b debt collection agency provides Business to Business Collections Services and Legal Debt Collections worldwide, particularly in Germany. We know that debt collection can be time-consuming and frustrating. Therefore, we only work with a team of qualified lawyers to solve your debt problems. We have created a debt collection service where a professional approach allows us to return your money via arbitration, litigation and negotiations.
We deliver a robust debt collection program. We use the most advanced methods to track debtors and realize b2b debt recovery. Our specialists are interested in reducing the pressure from company owners. You will no longer think about how to get debt but focus on expanding your business and reducing costs.
We deliver a robust debt collection program. We use the most advanced methods to track debtors and realize b2b debt recovery. Our specialists are interested in reducing the pressure from company owners. You will no longer think about how to get debt but focus on expanding your business and reducing costs.
Business Collections Agency: Why Choose Us
Don't your clients pay bills? Do you suffer material losses from your counterparty? Are you having issues with unpaid German accounts, and are you risking your business and don't know how to solve your debt problems? Having extensive practice and skills in negotiations with debtors, we know how to achieve business debt recovery out-of-court in Germany.
Our lawyers have outstanding experience in collecting debt from a business, know how the German market works and have the legal power to go to court. They know how to find information about your counterparty and how to build the most efficient strategy of negotiations.
In our agency, the first place is the individual approach to the client, the use of the intelligent, moral, and responsible approach. Our commercial collection agency focuses on early and late debt collections and the conditions of their recovery.
One of our core values is customer understanding and service quality. We can resolve the most outstanding debt issues and return your money within the shortest time. As soon as we take care of your case, your debtors will make the first payment. Our regular and satisfied clients with our work are proof of our professionalism and responsible approach to solving problems with your debts.
Our lawyers have outstanding experience in collecting debt from a business, know how the German market works and have the legal power to go to court. They know how to find information about your counterparty and how to build the most efficient strategy of negotiations.
In our agency, the first place is the individual approach to the client, the use of the intelligent, moral, and responsible approach. Our commercial collection agency focuses on early and late debt collections and the conditions of their recovery.
One of our core values is customer understanding and service quality. We can resolve the most outstanding debt issues and return your money within the shortest time. As soon as we take care of your case, your debtors will make the first payment. Our regular and satisfied clients with our work are proof of our professionalism and responsible approach to solving problems with your debts.
Commercial Debt Recovery: Become Our Key Client
Berlin, Germany
We have a program designed to recover any B2B debt legally in Germany. Our lawyers work according to the laws where jurisdictions prevail. Therefore, to get your debts shortly, you need to fill in the form on our website.
We will contact you within 24 hours and analyze your specific case. Our specialists will answer all your questions about corporate debt collection services.
If you feel ready to work with our experts and lawyers in Germany, upload your unpaid invoice to our platform. Our agency will immediately start working on your case.
We will shortly provide you with information about the most important documents. As soon as we collect all the necessary documents, we will start work.
We know how to force the debtor to pay back all debts.
Send us a request via the form on our website below or use our phone number, and we will gladly solve your problems with debt bills.
We will contact you within 24 hours and analyze your specific case. Our specialists will answer all your questions about corporate debt collection services.
If you feel ready to work with our experts and lawyers in Germany, upload your unpaid invoice to our platform. Our agency will immediately start working on your case.
We will shortly provide you with information about the most important documents. As soon as we collect all the necessary documents, we will start work.
We know how to force the debtor to pay back all debts.
Send us a request via the form on our website below or use our phone number, and we will gladly solve your problems with debt bills.
AT A GLANCE
Serving Clients in FRANCE 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 PORTFOLIO MANAGEMENT IN FRANCE
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)