CIS DRS

DEBT COLLECTION IN ENGLAND

B2B Debt recovery & Debt collection in ENGLAND
We recover your bad debts for the success fee.
Money is the key in B2B due to their mercantile nature. It happens that due to some factors, you need assistance in returning your money. In this regard you need to use debt recovery services to receive payments from the debtor.

England is not an exception of the countries where the mentioned situation doesn't happen. So, CIS DRSis for your convenience in the UK for excellent and fair debt recovery services! But what are the specialities in debt recovery service in the UK?

The local branch is welcome in the B2B collection there. To negotiate regarding recovery of credit, payment process and et. c. companies from England prefer to work with UK debt recovery service providers.

Also, there are some peculiarities in legal, cultural and commercial practice. To fulfil your mercantile interests in the UK B2B relations (and, of course, to return your money), you must be aware of them.

What can we offer to you in the UK?

We can offer a tailored amicable debt collection in the UK. Our agency will put much effort into receiving the necessary payment without any harm to your reputation to return your money. There are many B2B debt collection agencies despite CIS DRS but, we are different from them in debt recovery services for you and here is why.

First of all, due to our technologies, all the information is confidential. European General Data Protection Regulation (GDPR) is followed to the letter. You know all that we do due to the statistics sent from our IT system through API. Every call, letter, informational research. And even more - BIG DATA analysis is the key to forecast your income.

You may leave your debt collection request below by filling the form.
AT A GLANCE
Serving Clients in ENGLAND 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 ENGLAND
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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