CIS DRS

DEBT COLLECTION IN NORTHERN IRELAND

Debt portfolio management & Debt collection in NORTHERN IRELAND
We recover your bad debts for the success fee.

Why is debt management necessary for businesses in Northern Ireland?

Fair debt collection practice is one of the most important things for companies that want to run business and are not afraid of the non-performance of obligations by their counterparties.

If some company including but not exclusively mercantile has any problems with returning its own money in Northern Ireland it is the most appropriate variant to delegate the settlement of this issue to professionals. CIS DRS will be the reliable partner that helps you to resume fair and stay legally defended in B2B relations.

The list of services that CIS DRS lawyers provide you with

Our company provides not only debt collection services in Northern Ireland but in the UK as a whole. The lawyers of CIS DRS are focused on international commercial arbitration practice, international commercial debt litigation, international enforcement of judgments, and other services that you need to receive your refund in full. In this case, our legal team will accompany your business from the first claim regarding any kind of debt including credit obligations to judgment enforcement.

Our lawyers are the experienced professionals in debt recovery cases

Our company gathered the most qualified lawyers in debt recovery practice. We have a huge experience in working with the most difficult cases in Northern Ireland and worldwide. It allows us to provide effective informational research regarding debtors and related companies that allow us to reach your counterparty and return your payment as fast as possible. Of course, if you order our services you not only receive your money back you will save your time. It will provide you with an opportunity to keep your business running and not waste the time on negotiations with unreliable partners.

Why do you need to hire CIS DRS?

Our team proposes excellent client service that means that you will always be informed about the status of our work on your case. Our lawyers set negotiations in a way that allows you to keep business relations with your counter agents further. In addition, we are working under the "no payment, no fee". Therefore, you pay only for the result, not hourly fees.

Please fill in the form to send your debt collection request.
AT A GLANCE
Serving Clients in NORTHERN IRELAND for more than two decades
DEBT RECOVERY IN NORTHERN IRELAND
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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