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 RECOVERY IN ENGLAND
No Recovery-No Fee.
3.1
3
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
2
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
CLAIM PROCESSING
1
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
  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
ADDRESS:

1 Ropemaker str, London, EC2Y 9HT
United Kingdom

Kirschenallee 20, Berlin, 14050
Germany

ul. Opolska 110, Kraków, 31-355
Poland

We work 24/7/365, but please contact us Monday to Friday, 9 AM - 6 PM (GMT).

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