CIS DRS
OUTSOURCING DEBT RECOVERY IN SPAIN
Debt portfolio management & Debt collection in SPAIN
We recover your bad debts for the success fee.
We recover your bad debts for the success fee.
What is debt collection in Spain by CIS DRS?
Our company has been involved in debt collection in the Europe region for a very long time. It should be mentioned that Spain is one of the most common countries we have cases from and in. We are an agency with a high-quality approach to the control of the debt portfolio and collection.
Our team has qualified lawyers which have performed debt collection from all regions of Spain. In each case we have exclusive strategic planning, choice of methods and instruments of collection and claims control. The purpose of the collection process is to achieve the best results and successfully recover cases for our clients.
Our team has qualified lawyers which have performed debt collection from all regions of Spain. In each case we have exclusive strategic planning, choice of methods and instruments of collection and claims control. The purpose of the collection process is to achieve the best results and successfully recover cases for our clients.
The advantages of our company in collection in Spain
Passeig d'Isabel II, Barcelona, Spain
First of all it is an experience. We have a highly qualified and experienced professional team of lawyers who always strive to secure the best possible results to our clients. For sure, all of them have high speaking and writing skills in both English and Spanish. Moreover, they are aware of the mental specificity of people of each region of Spain. Hence, there are no troubles for us to manage cases across the entire Spain.
Secondly, as a 3rd party debt collection agency, we completely take all the collection process on us. So, you do not need to be involved in communication with your debtors and demand money from them. We will do all necessary actions instead of you.
Thirdly, during our job efforts we always strive to reach two main goals, whereas the first goal is to return money for our clients as soon as possible, the second one is to help them to save good and trust relationships with debtor's companies. Thus, we always try to find an amicable solution for counterparties for future financial interactions.
Secondly, as a 3rd party debt collection agency, we completely take all the collection process on us. So, you do not need to be involved in communication with your debtors and demand money from them. We will do all necessary actions instead of you.
Thirdly, during our job efforts we always strive to reach two main goals, whereas the first goal is to return money for our clients as soon as possible, the second one is to help them to save good and trust relationships with debtor's companies. Thus, we always try to find an amicable solution for counterparties for future financial interactions.
The main features of our work
You may be sure that we as a 3rd party debt collector have our own programs and ways to reach an agreement with the companies and force them to pay. We always do everything possible to provide our clients with excellent service.
We constantly check various databases and other sources of data to be acknowledged about any sides of debtor's activity and their financial situations. Moreover, we also try to monitor debtor's credits and paid or unpaid bills. Additionally, we permanently keep in touch with the top management of the debtor's companies. Despite phone calls and correspondence, we regularly arrange offline and online meetings with them at offices. In case when we cannot reach the debtor, we conduct informational research to find out new phone numbers and other contacts.
We believe that each case deserves careful and detailed reviewing. Hence, our analytic team always advises us on the best strategies for achieving desirable results, according to the clients wishes.
We constantly check various databases and other sources of data to be acknowledged about any sides of debtor's activity and their financial situations. Moreover, we also try to monitor debtor's credits and paid or unpaid bills. Additionally, we permanently keep in touch with the top management of the debtor's companies. Despite phone calls and correspondence, we regularly arrange offline and online meetings with them at offices. In case when we cannot reach the debtor, we conduct informational research to find out new phone numbers and other contacts.
We believe that each case deserves careful and detailed reviewing. Hence, our analytic team always advises us on the best strategies for achieving desirable results, according to the clients wishes.
Our achievements
We have successfully resolved a lot of complicated situations, without court litigation in a fast and amicable way. Dozens of our clients have been satisfied by our internal and external debt collection in Spain. We managed to conduct effective negotiations with thouthands of business owners and we know how to effectively protect your interests and position. One of our basic principles is no win no fee. Thus, you may be sure that we will put all our efforts into achieving success. We attempt to secure the recovery for them as soon as possible, also we always try to obtain documentary proofs to be sure that the debtor made the payment in real. You may be sure that there are no obstacles for us to achieve it.
We recommend you to proceed via the link below to our website and learn more about our services and activity. Please submit your claim with the form below.
We recommend you to proceed via the link below to our website and learn more about our services and activity. Please submit your claim with the form below.
Plaza de España, Seville, Spain
AT A GLANCE
Serving Clients in SPAIN 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 SPAIN
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!
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
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)