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
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 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
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!
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