CIS DRS

DEBT COLLECTION IN GREECE

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

CIS DRS company in Greece

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
Debt Collection in GREECE
  • 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 in GREECE
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in GREECE
  • 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 in GREECE
  • 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 in GREECE
  • 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 in GREECE
  • 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
  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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