CIS DRS

DEBT COLLECTION IN SWEDEN

B2B Debt recovery & Debt collection in SWEDEN
We recover your bad debts for the success fee.
We are sure that one of the most important abilities in B2B relations is to return your own money or delivered goods back in case of non-performance obligations by the debtor.

If you want to settle your debt cases in Europe, especially in Sweden, it would be better to apply to the debt collection agency. CIS DRS will help you to resolve any commercial disputes amicably. Such an approach will allow you to not waste time communicating with unreliable counteragents.

CIS DRS legal services

Our company proposes a full list of debt collections services that consists of: credit management, Individual Amicable Debt Collection, International Commercial Arbitration, International Commercial Debt Litigation, and International Enforcement of Judgments.

CIS DRS consists of the best lawyers-negotiators who help our clients to resolve outbound commercial disputes at the earliest possible date. We are one of the best in informational research of your counterparties. Our lawyers will search for all the information regarding the debtor, its representatives, and related companies not only in Sweden but worldwide.

Our advantages

We kindly inform you that our legal team will accompany you in the settlement of the most complicated nationwide and international commercial disputes. Each of us has a huge experience in negotiations with unreliable counterparties. Our company protects client`s interests successfully within many years. Our lawyers-negotiators have excellent soft and hard skills that allow you to be confident that all your cases will be resolved exclusively with help of legal measures.

Motivation to choose CIS DRS

Be kindly informed, that our debt recovery practice is one of the best in Europe. Our lawyers collect millions USD for our clients monthly. Besides, we provide excellent client service. It means that you are always aware of the status of our work on your cases. It is necessary to know that you will pay only for the result of our work, but non-hourly fees.

As a consequence, we will obtain our success fee when your outstanding payment will be credited to your accounts.

Leave your request by using the following form below.
AT A GLANCE
Serving Clients in SWEDEN 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 RECOVERY IN SWEDEN
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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