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.
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
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 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
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