CIS DRS

DEBT COLLECTION IN UK

Debt portfolio management & Debt collection in UK
We recover your bad debts for the success fee.
Debt collection is an urgent issue for any kind of business these days. There has been a trend towards an increase in the volume of debts of legal entities. As a result, companies receive toxic assets, which lead to a shortage of working capital for their normal operating activities. Therefore, timely and high-quality legal assistance is no less relevant than medical assistance.

CIS Debt Recovery Solution is a worldwide international debt collection agency that provides commercial (also known as B2B) debt recovery services, including in the UK (England, Scotland, Wales, and Northern Ireland). We have several offices around the world, including London, which greatly enhances our UK debt collection results.

CIS Debt Recovery Solution is a debt collection agency that operates under multiple national laws as debt collection is strictly regulated by multiple institutions and laws in the UK. We use a variety of collection methods, both legal and ethical, to recover an overdue obligation or payment amount from a debtor on behalf of the original creditor.

Ins and Outs of Debt Recovery in the UK

There are several separate legal jurisdictions in the UK: England and Wales, Scotland, and Northern Ireland. When doing business with a UK trading partner, you come across different trading traditions and customs of mercantile law than you are used to. Besides, different regulations apply to the UK. This often makes debt collection in the UK difficult and time-consuming.

Additionally, UK debtors are more likely to pay if a debt collection lawyer is involved instead of a typical collection agency. Thus, our full-service law firm CIS Debt Recovery Solution is ready to provide you with commercial debt collection services both in amicable debt recovery and legal proceedings.

Our lawyers use all their knowledge of local business rules and negotiation skills to reach an amicable settlement with the debtor. Please note that settling a debt in a pretrial way is a very popular way to get your funds back in the UK.

However, if you are considering seeking legal protection in court, our lawyers will advise on the best legal solution for each debt case, and our debt collection agency CIS Debt Recovery Solutions (cisdrs.com) will guide and support you in the further litigation process.

Why You Should Choose Exactly CIS Debt Recovery Solution?

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 in many countries of the world.

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

You can also take advantage of our AI and BIG DATA-powered IT platform and have direct access to all statistics on legal efforts and outcomes.

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

Therefore, if your company has an outstanding debt in the UK and wants to recover it soon, you can hire our international debt collection agency, do not hesitate to contact CIS Debt Recovery Solutions. Please fill in the form to send your debt collection request.
AT A GLANCE
Serving Clients in UNITED KINGDOM 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 UNITED KINGDOM
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
Tilda