Business functions efficiently if a company or entrepreneur is quickly paid for work, goods, or services from customers. Accounts receivable are part of the company's circulating assets, and if money for operating activities, remuneration of employees, and business development turn around slowly, solvency falls. Delays in major transactions can cause bankruptcy. If in working with partners, you have a delay in payment, CIS provides accounts receivable financing services for collecting debts from other companies.

How Accounts Receivable works in Portugal

Start your loan receivable procedure in Portugal with CIS agency. If you have AR collections in Portugal with Portuguese firms that have not been paid, our experienced specialists are ready to take that case and help you achieve a successful solution and solve the conflict with your customer. Our Portuguese collection of accounts receivable specialists will be happy to help you solve your accounts receivable in Portugal.

If your Portuguese customers are dissatisfied with the service and the products they received, dispute an invoice, and refuse to pay, our experienced professionals know how to negotiate with such customers. We are ready to step in to assess the debt accounts receivable problems and determine the best course of action. There are no hopeless problems for us. We can solve the tasks set before us so that you receive your debts and remain in good relations with your clients.

Advantages of Accounts Receivable

The AR financing collection service will allow you to:

Use all allowed kinds of methods to collect AR accounts receivable. When the situation is not critical, and we do not lose the opportunity to voluntarily repay the debt, we are ready to negotiate on your behalf so that the client agrees to our terms.

Save time and money. The collection of receivables takes place online. You don't need to go anywhere, you just need to hand over the documents and data to us. Our experienced lawyers in Portugal will prepare a claim, prepare evidence, and go through all the steps for you at the cost of a few legal consultations.

Get overdue receivables effortlessly. We will do everything ourselves and arrange the accounts receivable services in the best possible way. You just need to wait for the court's decision, without interrupting your work cases.

CIS DRS agency provides Accounts Receivable in Portugal

CIS DRS agency provides
Our team of experienced lawyers provides clients with several ways to collect receivables. We can collect payment receivable in a pre-trial or court order.

Pre-trial collection. We will try to peacefully resolve the conflict without going to the authorities. Usually, this is a deferral of payments, a loan. Sometimes partners have difficulties that can be overcome and maintain cooperation. But this method only works with trusted counterparties.

The legal collection. It begins when the debtor company is not going to voluntarily repay debts or it does not have the resources to do so. In the first case, we are talking about an unscrupulous counterparty, and in the second, about a company with signs of bankruptcy.
Before any action is taken, it's best to contact your customer's accounts receivable accountant and clarify that the customer was issued an invoice.

We will contact your client by e-mail or call to remind him about debtors' accounts receivable and the urgency of paying the bill. The client risks incurring late payment penalties or interest if he does not pay within 72 hours. We specify the grace period for your company and may repeat this AR allowance process several times. The average overdue accounts receivable period is 30 days. If we have not credited the payment to your account, we can start a legal collection of debt receivable when they’re over 90 days past due. Such AR receivables are considered severely delinquent.

CIS DRS services - Accounts Receivable in Portugal

To win the court hearings and get an accounts receivable debt collection, you need to properly fill out the documents for the court, prepare evidence, hire a lawyer and consider many details. All processes will take a lot of time, energy, and money, so it is easier to contact specialists.

CIS DRS lawyers will help with accounts receivable financing in Portugal. If you have questions, you can always contact our competent specialists and clarify all the details that interest you. Please fill in the form below and send us your request!
Serving Clients in PORTUGAL 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
  • 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


No Recovery-No Fee.
  • 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
Our lawyers do their best to collect your credits
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
  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)
  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)
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

Just fill in the form and we will revert to you ASAP

TEL: +44-204-577-06-96

We work Monday to Friday, 9 AM - 6 PM (GMT)