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 RECOVERY IN SCOTLAND
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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