CIS DRS

B2B DEBT COLLECTION IN PORTUGAL

CIS DRS law firm is a full-service b2b collection agency that provides its services during the last ten years and became influential in the practices of insolvency, debt restructuring, international alternative dispute resolution, and debt recovery.

How b2b debt collection works in Portugal

B2B collections in Portugal can seem impossible for many reasons. First is the language barrier and cultural differences. Another serious challenge is sheer distance, customs, and foreign laws.

Debt recovery becomes easy with a trusted business-to-business debt collection agency in Portugal. Our experienced specialists are fluent in the customs and laws of the country where the Portuguese debtor lives and refuses to pay your invoices. CIS is a commercial collection agency that offers in-house debt collection representatives from Portugal. Our team understands the laws and knows how to organize commercial collection services. We have the knowledge and experience to help you with the full recovery of your funds.

Advantages of commercial debt recovery

CIS DRS commercial debt agency can help you with fast debt payments. Our Portuguese-speaking lawyers have access to a global network of licensed debt holders across the country. Our experience in the local business culture and in-depth understanding of local laws guarantee the best possible resolution of debt recovery.
With a people-oriented approach and excellent negotiation techniques, our agents and experienced lawyers will do their utmost to get your commercial debt collection in Portugal to be paid.
1
Our specialists talk to your debtor in Portuguese. This helps us to make him more cooperative.
2
A person-oriented approach for your debt collection case;
3
Our lawyers have ten years of experience in the local business culture;
4
We have the access to the largest debt collection databases;
5
We are familiar with the local trading rules, and regulations.

How CIS agency provides b2b debt collection in Portugal

How CIS agency provides b2b debt collection
If you have a client who refuses to pay, use corporate debt collection services. We always use a people-oriented approach to do everything we can to get your money back. It is important for us that your relationship with the client does not deteriorate, therefore, at the first stage, we will contact your debtor by mail and phone on your behalf, kindly asking him to make payment.

In the next stage of our cooperation, we can involve special investigators who have been legally trained to negotiate payments and make visits to your Portuguese debtors.
If such methods do not help, we proceed to collect the debt through the court. Our specialists efficiently collect the necessary information about your debtor and submit it to the court to deal with your debtor in a law manner.

CIS DRS services - b2b debt collection in Portugal

Our full-service law firm is ready to settle your debtor problems in Portugal amicably or take legal action against your debtor. To do this, we can send notification letters, call your client or use several Portuguese collection laws. Depending on the situation, we will find the right strategy for collecting debts. Our experienced staff always looks for the best solution for your collection case.

Please feel free to contact our specialists today. Learn what we can do with your debt, and we will get straight to work and help your business. Please fill in the form below and send us your request!
AT A GLANCE
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
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 PORTUGAL

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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