Due to the availability of the market economy in our time, there are a lot of situations in business to business areas when one party is not fulfilling their obligations according to the contract. Debt collection agencies are taking a significant place in a commercial practice. They do help any company to return their money back, or to receive payment for provided services, work made. However, there is a question about which agency to choose, when you need to collect money? Especially if we are talking about Slovakia, a past Soviet-Union country.
CIS DRS services
CIS Debt Recovery solutions offers its services in this region for more than 11 years already. We do collecting services all over the world, but the CIS region is one of our keys to success. Our benefit for you, first of all, is our "excellent client service" approach, which is the cause of all the following advantages. It means that we provide to our clients exceptional services, which will surprise them and which can't be found in any other debt collection agencies.
Confidentiality is the key to your success
We need to indicate our pretty significant advantage, which is the key in a debt collection industry. Our team strictly follows the rules and is compliant with local legislations in action. Of course, confidentiality is the key to the success and long term cooperation. We keep your cases and other details confidential for your convenience. All the information about cases, collection processes is strictly confidential according to the European General Data Protection Regulation (GDPR).
Of course, if you have a look at all the mentioned above, you can see that this is a good service which will cost every cent paid for services provided. But don't worry, you will need to pay our success fee only after money is collected. Please submit your claims via the form below.
AT A GLANCE
Serving Clients in SLOVAKIA 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 SLOVAKIA
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