CIS DRS

DIGITAL DEBT COLLECTION IN GERMANY

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

What is a Digital Debt Collection?

Berlin, Germany
Nowadays we can see that time is running very fast. And it is faster than in any period of humanity’s history. Hence, there are a lot of changes in our life which we need to consider and to adapt (if you want to be on time with everything that is going on). We need to do it every day, as it comes on and on each day.

There are a lot of examples of what has been said. For instance, internet-banking is allowing a company's clients to pay wireless and in a blink of an eye. And it is available for almost all types of services. Of course, convenience, speed, and accessibility are the keywords for the mentioned method of using new technology. So, why can't the online collection agency can’t take a place in our life?

Digital debt collection gives its users an opportunity to provide its clients with quick and effective service, for example with advisory through a chat-bot (proscribed program or code in some messengers, which allows providing automatic written communications with its users), which helps to manage such issues as to advice with the debtor, provide them with a bill, contactphone number, give them bank account details to make a payment and to help them with other issues.
Time has a very high price. In this regard, it is pretty effective for a collector to use an online debt collection to negotiate regarding the unpaid balance, to schedule some payments, to provide someone with your arguments, and all other things. Additionally, it is pretty good for negotiations not to contact the debtor by phone, while you can do it remotely through messengers. It is easier for them to communicate with you about such uncomfortable situations (credit, other financial issues).

There are many situations where someone becomes a victim of fraud. To secure yourself from them, a chat-bot is the best choice for you, as you don’t contact them directly, and you can check all the information before providing them with any access or any information about your business activity (or other types of important information).

To summarize it up we should say that digital debt collection is a great solution, which allows you to provide debt collection services not in the office only (actually it can be done independently from place and time with a constant connection to all the information about your work). It is pretty efficient, and provides you with an opportunity to provide constant and excellent client service, which CIS DRS does.

How does CIS DRS provide Digital Debt Collection in Germany?

First of all, our lawyers send an email to the debtor to start a negotiation process with a certain offer to settle the debt. Then, the debtor should contact us via chat-bot, which does provide him with several options to resolve issues with an outstanding balance according to his circumstances (installments, discount, whole debt settlement, etc.).

Please note, that we use only allowed languages to communicate with the debtors, which provide you with an opportunity to make negotiations effective and convenient for both sides. We always check our letters many times before sending them to the intended recipient.

Why should you order CIS DRS services concerning digital debt collection in Germany?

You need to choose us because we are: providers of excellent service; top-100 debt collection agencies; collect millions of USD per month for our clients in cash; have a perfect client management system; have personal connections all over the world more than in 145 countries. CIS DRS - lawyers. To perfection.

Please send us your request via the form below. We will contact you to assist in debt collection.
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 PORTFOLIO MANAGEMENT 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)
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