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 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 NORTHERN IRELAND
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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