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
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
PRESENCE
Russia Head Office is located in Moscow
Moscow
moscow
Saint Petersburg
Novosibirsk
Yekaterinburg
Kaliningrad
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
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