CIS DRS

DEBT COLLECTION IN IRELAND

Debt portfolio management & Debt collection in IRELAND
We recover your bad debts for the success fee.
Debt recovery culture in Ireland is already at a very high level. It is provided by the official credit management procedure stipulated by the local legislation. Of course, you may start this costly process, but it is better to trust your case with experienced lawyers and negotiators with tremendous debt collection practice in Ireland.

Our team of lawyers provides B2B debt collection service worldwide and knows in-person local lawyers, managers, and mediators who can help you to return your money without lengthy and costly legal procedures and official proceedings.

CIS DRS - trusted advisor in the world and whole Europe

Of course, our intention is not only to return your money quickly but also to show your strong position in front of your customers. We can also help you find the best mercantile debt solutions and work on your behalf in official institutions.

However, our debt recovery rate in Ireland is very high and gives a promising prospect to resolve your case within the pre-legal debt recovery stage. Therefore, you will have regular reports showing the results of our lawyers and managers and complete information about the status of your case.

We always work on the creditors' side

Please be sure that we will make every effort to resolve your commercial issue with debt recovery in your interests. Nevertheless, some cases are going to legal proceedings, and even here, we are providing you with excellent client service. We will review your contract and all documents connected with the case. We will find the best solution and option for you in the local courts.

Additionally, we will protect your interest in all legal matters at all stages of the case. From our side, we will investigate all aspects of your commercial activity and try to prevent similar problems with the payment of your customer in the future.

Advantages of our cooperation

Our specific features are work with ethics and professionalism. We can understand that in these cases your debtor breached its obligations and substantially influenced your financial planning. Nevertheless, we also understand that your further cooperation could be very productive if you resolve the ongoing crisis.

That is why you need CIS DRS as the third party in order to reach a mutually beneficial solution, especially in such a delicate situation. Consequently, it is better to trust your case with our agency. We completely understand your needs and would be happy to help you from your business perspective.

Our promise is that we work for results - not for hourly fees. Our debt recovery lawyers are interested in the successful collection efforts and excellent service as much as you are, or even more.

You may leave your request concerning the debt issues by the following link below.
AT A GLANCE
Serving Clients in IRELAND for more than two decades

DEBT PORTFOLIO MANAGEMENT IN IRELAND

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: +44-204-577-06-96
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM
We work Monday to Friday, 9 AM - 6 PM (GMT)