CIS DRS

DEBT COLLECTION IN RUSSIA

Debt portfolio management & Debt collection in Russia
We recover your bad debts for the success fee.
Debt collection services in Russia
CIS DRS is an international law firm with a meaningful experience in collection services in Russia. We are ready to assist your business in amicable debt recovery to maintain business relations with your partners, preserve credibility, and have an opportunity to continue cooperation in different markets.

CIS DRS is a full-service law firm that became influential in the practices of international alternative dispute resolution, debt restructuring, debt collection, and insolvency during the last decades.

The services of our agency include the set of procedures and measures of amicably debt collection in B2B. It could be the full set or come off its separate stage, namely preliminary collection (pre-collection, due diligence), soft collection, hard collection, legal collection (including insolvency procedure and enforcement of judgments).
CIS DRS lawyers work with widespread debt collection portfolios thought all territory of the Russian Federation (Russia)
The team of professional lawyers, accountants, managers, and finance is able to assist our clients worldwide. As for Russia, we work in all the biggest cities such as Moscow, St. Petersburg, Novosibirsk, Yekaterinburg, Kazan, Republic of Tatarstan, Nizhny Novgorod, Chelyabinsk, Samara, Omsk, Voronezh, Saratov, Tyumen, Tolyatti, and others. We have a developed system of contractors in all regions of Russia. This allows us to perform all the necessary tasks efficiently and on time and achieve results.

Our software helps us to maximize the implementation of operational goals is essential within the shortest period. The system is configured to check open data and various registries, synchronize information, and prevent duplication. We track the current and potential expenses of our clients on a daily basis to work on cases, thus we minimize the financial risks of our clients. The team has developed a huge number of templates for various documents. We are ready to protect and defend the interests of our clients even in the most complex and legally confusing situations, commercial disputes etc.
Why it worth ordering CIS services in the Russia?
Our international team mostly consists of Russian-speaking professionals who thoroughly know and are guided by local laws, court practices, traditions, mentality. Our distinct point is that we work only with B2B clients serving them in negotiations with distressed businesses, its shareholders, third parties, and administrators/receivers.

A big advantage for our clients is the absence of prepayment in the framework of pre-trial collection, which distinguishes us from all local lawyers. We are focused on the result for our clients, therefore, first of all, we put emphasis and efforts on achieving the satisfactory result, "win-win" principle.
AT A GLANCE
Serving Clients in RUSSIA for more than two decades

DEBT RECOVERY IN RUSSIA

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: +44-204-577-06-96
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM
We work Monday to Friday, 9 AM - 6 PM (GMT)