Greece has been known as a center of commercial activity for a long time in Europe. Greece is very attractive for various companies from around the world because of its geographical location, and numerous ports. Considering all these facts, the number of companies which are registered in Greece and work in the B2B sphere is constantly growing. However, Greece's economy and companies are still feeling the impact of the world financial crisis. Consequently, every year more and more companies do not fulfill their obligations to their partners.
Thus, in order to help worldwide companies to return their money, CIS DRS started its activity in Greece several years ago. Hundreds of companies have already received their money from partners and saved good mercantile relationships since that time.
Services that CIS DRS provides in Greece
For the period of working with different companies in Greece, our lawyers have gained invaluable experience. We have successfully solved a lot of entangled situations. We always have an individual approach to each case and situation and use different methods to encourage the companies to recover the debt.
You may be sure that we are always aiming to provide the best service for our clients and secure repayment to them. Thus, we always examine all documents and relevant information about companies at the start of our working under the case. We are constantly checking various databases and platforms to obtain actual information regarding debtor's activities and find their weak points. In order to secure the quick and efficient collection process we are always keeping in touch with the debtor's leaders. Despite phone calls, we maintain permanent correspondence with them and arrange offline and online meetings with the management of the debtor's company.
We understand the importance of being aware of the current situation of debt recovery for our clients. Hence, we provide them with detailed reports with precise information about the current situation of the case and our suggestions.
It should be noted that the debtor's from different parts of Greece have various mentalities. That is why we always try to pick an appropriate way of leading the case in every separate situation. Our brilliant experience allows us to collect debts throughout Greece.
What should I receive by hiring CIS DRS?
You may be sure that you will get excellent client service by choosing our agency for returning your money from companies in Greece. Hundreds of corporations have highly appreciated our work and expressed their receivables issues to us. Moreover, one of our key principles is to save good relations between counterparties after collection of the debt. Thus, trusting us with your deals with the debtors you will get your money back as well as time for developing your own business.
Use the form below to leave your request. Our lawyer will contact you as soon as possible.
AT A GLANCE
Serving Clients in GREECE 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 RECOVERY IN GREECE
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!
Just fill in the form and we will revert to you ASAP