When you can't receive your money in time in business you have a loss not only for today, but you are out of your capital even in the future. Once you spend money on something, it does benefit, while this problem can't allow it. It's all about the cash flows.
In this regard, it is obvious that you do really need to resolve such problems as soon as possible and as effectively as possible. This is where a debt collection agency is the best choice to help yourself to receive payment, which will be outbound immediately after they provide their services.
Our services in Macedonia
We do so actually all over the world, but one of our specific regions in Europe where we can help any company in B2B is North Macedonia. CIS DRS offers the following list of their services in this region: analysis of trade documents in the default; credit check of the debtor's company; strategy for amicable settlement; drafting official demand letters; phone negotiations with the debtors; personal negotiations with the debtors; drafting restructuring plan; control of instalments payment.
Additionally, we offer an exceptional type of service. For example, data analysis allows you to forecast your income to have a look at what is going on with your whole receivables portfolio. And even more, it shows you some specifics of certain types of your relations with the creditors. You will be able to correct your decision-making process when you go into a new credit relationships with your partners.
In addition to all the mentioned above, we always provide our clients with reports, so that they can see how the work goes on. It is always being done by our best client managers, which we choose for each separate client so that you will have your own assistant, which will connect you with our agency during the debt collection process.
Worldwide assistance with debts recovery
As in most credit relations it is a common commercial practice to provide negotiations with the debtor almost anywhere in the world. It is pretty necessary to have a partner, who can help you not only nationwide, but worldwide. And CIS DRS allows you to collect your money everywhere from anyone. We do know personally lawyers in 145 countries all over the world.
Why CIS DRS teams are the best?
But those mentioned things are not our main achievements. First of all, we have our experience and successful results of our work, which put us in the position we are in. For today, we are among the top debt collections in the world. Also, we collect a decent amount of money for our clients. It means that we are still a growing company with big potential to succeed in our industry.
Therefore, we hope you see our advantages and availability to provide a perfect, efficient and comprehensive set of services and to make you rich, save what you earned and return what you lost. You are welcome to submit your claims via the form below.
AT A GLANCE
Serving Clients in NORTH MACEDONIA 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 NORTH MACEDONIA
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