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
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 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
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