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.
Quality is our priority. This is one of our core values. We are a long-term partner for all its clients, providing them with the expertise needed and increased cash flow; through an efficient credit collection policy.

Our lawyers use technology that has been developed in international cooperation and is recognized around the world. We aim to provide you with the best recovery services by making sure that: our correspondence is transparent, prompt, and in the language that you and your debtor speak; our collection procedures are carried out following strict workflow; our collection operations set the bar for ethical collection practice. This means you not only have skilled collectors but reliable advisors as well.
AT A GLANCE
Serving Clients in LIECHTENSTEIN for more than two decades
Debt Collection
  • 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
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • 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
  • 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
  • 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
  • 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
  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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