It is necessary for business in Monaco to have an opportunity to return money back from an unreliability counterparty. Each mercantile but not exclusively, the company needs to have a reliable legal representative who can support with an efficient procedure of debt recovery as fast as possible. In this case, to order services of the international debt collection agency is the most appropriate variant.
CIS DRS proposes a list of services which consists of: credit management, Individual Amicable Debt Collection, International Commercial Arbitration, International Commercial Debt Litigation, and International Enforcement of Judgments. It is easy for our company to find and reach the debtor around Europe and worldwide. Our lawyers have a related experience of providing detailed informational research regarding any form of a commercial company in Monaco. We can find out the previous cases of non-performance of obligations of your unreliable counterparty and use this information for efficient debt collection.
Advantages of CIS DRS
Our company has many years of experience in the settlement of the most complicated cases in Monaco. Our work will help you to stay focused on your business and not to waste time on untrustworthy counterparties. It is necessary to know that negotiation regarding the returning of money has to be accompanied by the best lawyers in debt collection. Each of our lawyers has excellent experience of holding negotiations in foreign languages that help us to recover your debt as successfully as possible.
Motivation to order our debt collection services
The most important value of our company is excellent client service. Our clients are always informed about the status of our work on the case. Our lawyers are preparing the reports where specified each step of the negotiation with the debtor. Besides, you pay only after receiving the payment from the debtor, not for hourly fees. Therefore, we work only for results.
Once you have a claim to work with, please, send us a request via the form below.
AT A GLANCE
Serving Clients in MONACO 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 MONACO
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