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
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 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
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