CIS DRS

DEBT COLLECTION IN ROMANIA

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

The debt collection in Romania

Many companies in Europe had situations where it was necessary to return outbound goods or collect some due payment for provided services. Doubtless, it confirms the necessity of ordering services of debt collection agencies which help you to collect any debts not only in Romania but worldwide. It helps you in business relations to save time and stay focused on running a business without any negotiation with unreliable counterparties.

The list of services that CIS DRS provides you

Our company proposes one of the best debt recovery practices in Romania. In this regard, we will accompany your business and fully support in: credit management, individual amicable debt collection, international commercial arbitration, international commercial debt litigation, and international enforcement of judgments.

Moreover, CIS DRS has a multinational team that consists of the best lawyers-negotiators that help you to reach unreliable counterparts everywhere including but not exclusively in Romania. Our lawyers perform the most detailed informational research in order to provide you with all available information about your debtor and his business activities.

Our advantages

Be informed that if you order our services you will obtain the support of real professionals. We have years of experience in alternative dispute resolution cases in all categories of cases including resolving nationwide commercial disputes in Romania. Each of our lawyers is able to hold negotiations in foreign languages that help to set contact with your unreliable counterparty and convince him to return your money as fast as possible.

Why you would better choose our company as a partner

It is important to know that we provide each of our clients with excellent client service. It means that you are always aware about the status of our work on your case. In this case, our lawyers always provide you with written reports where specified at each step in negotiations with the debtor. You also need to know that you pay only when the payment is returned to your accounts. Moreover, our lawyers-negotiators collect more than 1 million USD for our clients each month.
AT A GLANCE
Serving Clients in ROMANIA for more than two decades
Debt Collection in ROMANIA
  • 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 in ROMANIA
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in ROMANIA
  • 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 in ROMANIA
  • 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 in ROMANIA
  • 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 in ROMANIA
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT PORTFOLIO MANAGEMENT IN ROMANIA

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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