CIS DRS

DEBT COLLECTION IN SLOVAKIA

Debt portfolio management & Debt collection in SLOVAKIA
We recover your bad debts for the success fee.
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
Debt Collection
  • 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
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • 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
  • 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
  • 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
  • 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
  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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