CIS DRS

DEBT COLLECTION IN NORWAY

Debt portfolio management & Debt collection in NORWAY We recover your bad debts for the success fee.

Activity of CIS DRS company in Norway

Norway is one of the most developed countries in Europe. Moreover, Norway has the highest human development Index in the world. The core of the trading consists of oil production, metallurgy and fish. Norway's government regularly develops nationwide programs, which aim to improve its economic potential. Hence, Norway's companies have firm and worldwide commercial traditions, especially in B2B. The presence of a number of big ports plays one of the most important roles here.

At the same time, despite the above-mentioned facts, some companies are not fair with their counterparts. In some cases, part counterparties delay payments and refuse to return money. It should be mentioned that CIS DRS has been taking part in the resolution of such cases in Norway for a while. For that time, we have practically solved a row of difficult and complicated cases with local companies and helped our clients to recover their debts.

The best services for our clients

For the past few years of practice we have grown a team of professionals, who are specialized in debt collection among the North European countries, where Norway takes a key place. You may be sure that our agency has developed its own methods and ways to reach an agreement with the companies and force them to return the debt. Of course, we always do everything possible to provide our clients with excellent service.

During our work under cases, we constantly check different databases and other sources of information to be acknowledged about any debtor's activity. We have an ability to check the data about outbound and incoming supplies in the ports. Additionally, we permanently keep in contact with the top management of the debtor's companies. Despite phone calls and correspondence, we regularly arrange offline and online meetings with them.

We are convinced that each situation deserves precise and detailed consideration. Thus, our analytic team always develops best strategies for achieving desirable results, according to the clients wishes. Also, we provide our clients with permanent reports with the specifications about the current stage of the case, our methods of influence on the debtors and our next steps.

Experienced company for the best results

Our agency has helped dozens of clients to reach a prominent result in the most complicated cases. Number of them have returned their money from long-going debts.We managed to conduct effective negotiations with more than 1000 business owners and we know how to effectively protect the interest of our clients. All of that helped us to deserve a high credit from reputable companies around the world.

Do not hesitate to contact us for additional questions or inquiries, at the same time you may fill in the form on the website below.
AT A GLANCE
Serving Clients in NORWAY 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 PORTFOLIO MANAGEMENT IN NORWAY

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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