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
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 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
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