CIS DRS

DEBT COLLECTION IN POLAND

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

What about debt collection by CIS Debt Recovery Solutions?

We would like to mention that CIS Debt Recovery Solutions is an international law company, which provides its services worldwide including Europe. Our core spheres are: debt collection; debt management; litigation; arbitration; enforcement and bankruptcy. As you may see we help businesses to return their problem debts using all available legal remedies. According to the aforesaid, we do all the mentioned things in B2B. It means that we will do our best to relieve you of the burden of collecting debt on your own. Moreover, we do it as professionals!

What can we offer you in Poland?

Please, be kindly advised that Poland is one of the most demanded countries according to our services. We can say that it is connected to numerous factors. Thus, Poland is a border country of the European Union and CIS countries. Moreover, this country has many airports that deliver goods and three main seaports. For sure, it allows Poland to increase imports annually. Imports of goods and services grew from 246 to 254 billion US dollars between 2019 and 2020. And it has happened taking into account the fact that 2020 was a really hard year accompanied by the crisis connected to the pandemic of COVID-19.

It should be mentioned that the import of Poland tends to increase year by year. It seems that within the nearest future this country might be one of the most economically developed countries in the entire EU.

Nevertheless, the corresponding progress creates a lot of competition, which many companies cannot withstand. Thus, suppliers from Poland suffer huge losses in the business activity. Hence, they can stop making payment regarding the concluded outbound contracts. We can add that the mentioned issue may be announced nationwide by virtue of the growing economy in the country.

Thus, we can help you to resolve your issue in the corresponding relations. Please, be kindly noted that our lawyers have numerous cases in the issue of the return of commercial debt during their practice. Specifically, our agency worked with numerous contracts which included an arbitration clause about proceeding in polish courts. Moreover, we have dealt with the Court of Arbitration at the Polish Chamber of Commerce in Warsaw.

Additionally, we conducted a lot of negotiations in order to convince the corresponding debtors to solve the problem amicably. Thus, we have developed our own approach that will allow us to reach an agreement in debt collection. We would like to mention that it is revealed more valuable in cases that at first glance seem hopeless.

As a result, we have our numerous key clients that have good credit to us. Moreover, we are sure that you can definitely be one of them!

How can you order our services for your case or portfolio of cases?

You may order our services just by filling in the form on our website below. We will contact you to clarify all the circumstances of your case. Thus, our lawyers will request the necessary and important information for resolving the arisen dispute.

Moreover, you do not have to worry about the confidentiality of your personal data. We comply with the GDPR and treat the information you provide responsibly.

When our work is started, our lawyers will keep you always updated about any new information in your particular case.

Summing up, we can declare that CIS DRS will do its best to ensure that your money is returned as soon as possible!
AT A GLANCE
Serving Clients in POLAND 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 POLAND

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)
Made on
Tilda