CIS DRS

DEBT COLLECTION IN LIECHTENSTEIN

Most B2B debt collection agencies offer their services in Liechtenstein. 5 out of 9 agencies from the first page on the request "Debt Collection in Liechtenstein" offer "No Win No Fee"; all of them offer successful collection, customized approach, and highly qualified staff. As we are. So why CIS DRS? We suggest taking a look at the facts and numbers before trusting us in the collection of commercial debts from those who refuse to make a payment.

What do we do in Liechtenstein for creditors?

The key goal is to help our key clients to become richer by saving what they earned and returning what they lost. Sometimes it is not about the money, but about reputation, customers, and desire to develop business and saving relationships. It is all the result of our work. Nonetheless, the first question is always about credit recovery. So let's talk about figures and facts.

We represent our clients in over 167 countries. CIS DRS was and is honoured to work with famous companies from Fortune 500 list and to take care about their receivables. We are pretty sure your shareholders will appreciate the choice to choose our qualified team of lawyers.

How do we manage to succeed?

Castle Vaduz, Vaduz, Liechtenstein
Even though we are an international company our resources (teams) are allocated to work with each country or even a client individually. Extensive practice in collecting mercantile debts for over 11 years helped us to develop 82 unique ways of conducting honest and successful negotiations based on innovative methods of influence and different negotiation algorithms and tactics. Mentioned techniques were tested in negotiations with the most mentally diverse debtors all around the world.

But this is all general information. You are most likely interested not in what we offer, but in how and who will return your money back. Based on previously described experience we have designed our debt collection platform that works on the basis of data analysis. None of the local firms can provide you with that. We are a fintech recovery agency. The team that works with Lichtenstein's cases provides the following services: credit check of the debtor's company; strategy for peaceful settlement; drafting official demand letters; automated distribution of demands, reminders, SMS to debtors; automated calls to debtors; phone negotiations with debtors; personal meetings with debtors; drafting restructuring plan; control of installment.

As a member of the United Nations, the European Free Trade Association, and the Council of Europe, Liechtenstein also participates in the Schengen Area and the European Economic Area. Knowledge of such legal intricacies and legislative acts of Liechtenstein allows us to quickly and honestly collect the required amounts.

Please fill the form below and we will recover your debts.
AT A GLANCE
Serving Clients in LIECHTENSTEIN for more than two decades
DEBT RECOVERY IN LIECHTENSTEIN
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)