CIS DRS

SMALL BUSINESS DEBT RECOVERY IN THE NETHERLANDS

Debt portfolio management & Debt recovery in NETHERLANDS
We recover your bad debts for the success fee.

What about collection services for small businesses in the Netherlands?

We would like to kindly inform you that our company CIS Debt Recovery Solutions provides its services in the numerous spheres and in small business debt recovery particularly. It should be mentioned that this area is really in demand in the present times. Please, note that there are a lot of companies in the Netherlands which use the services and products of small businesses. Hence, in such a sphere disputes may arise permanently.

In this connection, we would like to present CIS DRS company as one of the best debt collection agencies for small businesses.

Which collection can we offer you in order to solve your issue?

Amsterdam, Netherlands
Please, be kindly advised that our company has not an ordinary and simple debt collector for small business, we have professional lawyers which work in this area for years. Consequently, our practice shows that the process of returning your money back is a matter of experience and time.

Meanwhile, we consider two possible and the best ways in collection which are negotiations and litigation. These both methods can help you to solve any dispute within the shortest time.

Thus, the first manner is negotiations. For sure, we know that it is the best way to force the debtor to pay for goods or services. This is due to the fact that this way does not demand any additional cost for court or preparation for the documents for any financial or governmental institution of the Netherlands. In this regard, we can convince the buyer to cover the entire amount of the debt as soon as possible.

The second method to collect your money is litigation. We know that it is a burden for any small business. However, some situations can be solved using this way only. Despite this fact, our lawyers will do everything possible in order to cut the costs while trailing.
Of course, considering our company as a collection agency for small businesses, we have our special and brilliant approach. It appears in our preliminary work under the cases before any negotiations or litigations. Please, note that we do our detailed research in order to find every useful information about the debtor. It allows us to have a strategy or program of our steps for any unexpected situation in the case.

Specifically, our small business collection agency has numerous examples when we succeeded in forcing the debtors to make the payment considering the mentioned abilities.

How can you order our services to collect your debt in the Netherlands?

Please, be kindly noted that in order to contact us you just need to fill in the corresponding form below. Our local colleagues will reach you to request the information according to your dispute. For example, it can be the most important data connected to the debtor (contract, claims, any kind of bills, phone numbers of the debtor etc). These actions are really important for us to manage your project in the right way.

As a result, we can advise you that our collection company for small business will do its best to collect your money in the most appropriate way and in the shortest possible time. Additionally, we would like to mention again that we are not regular collectors, we are lawyers, who have numerous key clients with high credit. Actually, we sincerely and definitely believe that you will be one of them!
AT A GLANCE
Serving Clients in NETHERLANDS for more than two decades
Debt Collection in NETHERLANDS
  • 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 in NETHERLANDS
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in NETHERLANDS
  • 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 in NETHERLANDS
  • 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 in NETHERLANDS
  • 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 in NETHERLANDS
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT RECOVERY IN NETHERLANDS

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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