CIS DRS

DEBT COLLECTION IN GERMANY

Debt portfolio management & Debt collection in GERMANY
We recover your bad debts for the success fee.

Which services can CIS DRS offer in Germany?

CIS Debt Recovery Solutions provides its services in the sphere of B2B worldwide and particularly in Germany. The key area of the practice is debt collection. Our team of qualified lawyers is able to return your money via negotiations, litigation or arbitration and do the enforcement of corresponding judgements.

What about Germany?

Germany is one of the most developed countries in the entire Europe as of today. This country has one of the highest indicators of GDP. Hence, there are many companies which provide international trade activity all around the world.

For sure, even despite the fact that Germany has a high ranked economy, the buyers in this country may suffer losses by virtue of the intense competition. As a result, it influences their suppliers who fulfilled the obligations under the contract in full. It should be mentioned that such cases are not single and occur regularly. However, our practice show that you may need assistance in debt recovery in Germany.

What about the advantages of the CIS DRS agency?

If you have suffered material losses from the actions of your counterparty, as indicated above, please note the information below. We have improved our practice and skills in negotiations with debtors and it led us to brilliant results for many years. Thus, our lawyers have outstanding experience in amicable debt collection and litigation.

Our lawyers know how the market in Germany works. We monitor market trends and always see any changes. Our informational department is constantly conducting its research on every case. Consequently, we are able to find as much useful information about your counterparty as possible. We are in a position to build the most efficient strategy of negotiations as a result.

One of our core values is excellent client service. We will do our best in order to return your money within the shortest time. Specifically, our lawyers will work under your case meticulously and carefully. You may be confident that we will keep you always informed about any progress, updates or changes in your matter.

All the mentioned above allow us to push the debtors to make the first payment after a short period of time from receiving the case. We have irrefutable evidence of our successful activity in the form of our key clients who have been satisfied with our work for many years.

How can you order our services?

We would like to kindly inform you that you just need to fulfill in the corresponding form on our website below. Right after receiving your request, we will immediately contact you.

For sure, we will discuss with you all the necessary moments and provide you with information about the most important documents for us. Our lawyers will start working on your problem without any delay when all the data is obtained.

All the mentioned aspects will allow us to force the debtor to make the entire repayment to you. We are absolutely sure that we can get a credit of trust from you and consider you as our new key client within the nearest future! Send us your request via the form below.
AT A GLANCE
Serving Clients in GERMANY for more than two decades
Debt Collection
  • 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
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • 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
Arbitration
  • 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
Enforcement
  • 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
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT RECOVERY IN GERMANY

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
  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
FOR DEBT COLLECTION IN EUROPE:

TEL: +44-203-582-1943
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM

We work Monday to Friday, 9 AM - 6 PM (GMT)
Made on
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