CIS DRS

DEBT COLLECTION IN SLOVENIA

Debt portfolio management & Debt collection in SLOVENIA
We recover your bad debts for the success fee.
Practice of commercial B2B debt collection in Slovenia has a number of differences from any other country. Slovenian legislation regulates the procedure of the recovery of the money to the bank accounts of the creditors. Namely, the law regulates the details of writing and sending written requests and claims to debtors. In addition, the law establishes a procedure for litigation against the debtor's company.

Slovenia is one of the most dynamically developing countries in Central Europe. Slovenia's share in global GDP has increased even despite the financial crisis caused by the COVID-19 pandemic. Moreover, millions of euros are invested in the country every year, which allows local companies and corporations to grow. These factors make debt portfolio management in Slovenia beneficial for any collection agency with expertise and solid experience.

Services that CIS DRS provides in regard to the debt collection

The team of CIS DRS provides a full range of debt collection services worldwide. We are able to effectively handle a large portfolio of collection claims and achieve results for our clients. In achieving outstanding results, we are guided by the main principle, namely, we always negotiate only with persons that are responsible for financial issues. Also, our main goal is to persuade them to pay our client's bank account the entire amount as soon as possible.

We always conduct site visits to the debtor's premises with an aim to check the presence of the company and to obtain additional information that could be helpful in negotiations. Moreover, we are able to obtain plenty of important information on the debtor's company from Slovenia and its owners. We also have access to export-import databases, that allow us to provide effective skip tracing services on outbound goods.

Why do companies entrust debt portfolio management to CIS DRS?

There are many reasons why creditors trust our company to collect commercial debts. First of all, our team specializes in the recovery of outstanding amounts worldwide. We also effectively help to recover debts in Slovenia. We know all local laws and we speak the language of your debtor. It gives us an advantage in every action that we take.

Secondly, we deeply understand the social and cultural peculiarities of the country of the debtor and can use this knowledge in our favor. Thirdly, through more than ten years of experience in negotiations with the most evasive debtors, we developed more than 85 different negotiation tactics in order to exert effective influence on the company's owners and to persuade them to make the payment.

Advice on what to do if your debtor is from Slovenia

If you want to collect the debt on your own, we advise you to study in detail and remember all the details regarding the commercial transaction and shipment documents. Do not forget to trace all available information on the debtor's legal status, director, statutory capital, board of founders, affiliated companies and counteragents. It is also important to write a list of possible negotiation arguments in case the debtor tries to reject the legitimate demands.

Otherwise, we recommend you to fill out the form on the website below and entrust the debt collection to our lawyers. We will examine the information about the transaction and about the debtor and will provide you with our commercial proposal for cooperation.
AT A GLANCE
Serving Clients in SLOVENIA 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 SLOVENIA

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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