CIS DRS

DEBT COLLECTION IN SCOTLAND

B2B Debt recovery & Debt collection in SCOTLAND
We recover your bad debts for the success fee.

Brief description of CIS company in Scotland

Delay in payments from counterparties is a common problem for a significant part of companies in today's world, especially when business is going through the period of Covid-19 and governments' restrictions. As a result, both partners will face difficulties affecting the normal operational activity. Consequently, high-quality legal assistance is now so in demand.

CIS Debt Recovery Solution is a worldwide international debt collection agency that provides commercial (also known as B2B) debt recovery services in Scotland as well. We have several offices in the UK, including London, Edinburgh, Glasgow, Cardiff, Belfast. This fact allows us to be aware of the current economic situation in the country, local features of legislation and decide which strategy we should use specifically in this case in order to return money to the creditor's bank accounts within the shortest terms.

CIS DRS Collection Services

Our team of lawyers provides a full range of debt collection services, including:
  • conducting information research;
  • initiation of due diligence of the debtor;
  • issuing of official letters of demand on behalf of the creditor;

All types of communication:
  • phone calls, messages, e-mail, video conferencing, personal meetings;
  • site visits to the debtors' offices, which are permitted by local legislation;
  • drafting of all legal documents (legal notice, demands, claims, or lawsuits);
  • checking debtor's activities using numerous available databases.

Taking into account high legal costs, a pretrial way of resolving the delay in fulfilling obligations is becoming more and more popular and fair. Our lawyers have extensive experience in this practice, own a variety of negotiation strategies and arguments in order to resolve your commercial issue.

Meanwhile, if you decide to initiate a court proceeding against your debtor, you may be confident that our lawyers will prepare a full package of necessary documents in accordance with mercantile law and will accompany the case in a court.

Why You Should Choose Exactly CIS Debt Recovery Solutions?

By contacting our debt collection agency you will benefit from our multi-year experience in the field of debt collection and a network of lawyers worldwide. Thus, our company is able to help our clients with collection matters globally.

Moreover, there is no need to worry about privacy, which is especially important in Scotland. All your personal information will be kept secure as we comply with the General European Data Protection Regulation (GDPR).

Our prices are based on excellent client service. We work for results in amicable B2B debt collection on success fee basis and have fixed prices for standard litigation.

Therefore, if your company has an outstanding debt in Scotland and wants to recover it quickly, do not hesitate to fill in the form below.
AT A GLANCE
Serving Clients in SCOTLAND 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 SCOTLAND
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)
Made on
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