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
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 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
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