CIS DRS

DEBT PORTFOLIO MANAGEMENT IN ENGLAND

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

Debt management as the way to collect money

In the modern world a fairly common problem for international business B2B relations is the turnover of funds and the normal course of fulfilling obligations. At the same time, this problem creates a demand for a certain set of legal services that resolve them. As strange as it may sound, judicial methods of resolving commercial disputes still take place, although not unreasonably. But if you are looking to return your money in a fast and efficient way, then out-of-court dispute resolution is without a doubt the best of all the offers on the market. And England is not an exception in this practice.

The market has been filled with many collection agencies that provide services for recovery of the debt, loan payment and ensuring the implementation of mercantile interest. At the moment, the field of out-of-court dispute resolution resembles faire. Therefore, the question arises - who to entrust your debt portfolio so that everything goes in the best possible way?

Managing your assets

Debt portfolio is the same financial resource as money/cash, and you need to be able to manage it correctly. In this regard, literacy in managing this asset is a fairly important skill that is necessary for successful business. In the modern world, the best way to successfully realize the potential of distressed assets is to transfer it to a debt portfolio management manager. This manager fully manages the portfolio in the interests of his principal in order to benefit from it in the shortest possible time and in the greatest volume. But each service has a provider. So where can you find the best steward on the market?

CIS DRS is the best choice

CIS DRS has extensive experience in managing the portfolio of its clients. Taking into account that our company belongs to the community of professional lawyers, which focuses on out-of-court dispute resolution, our company is ready to provide you with its services in many countries of the world. We can also boast impressive indicators of the success of our work: millions of US dollars this year, and a permanent increase in the level of income for our clients.

We also provide an incomparably larger volume of services for the same fee that you leave in any other agency. Constant reporting, personal client managers, exceptional customer service are just a few of the things you get beyond your expectations.

We are pretty sure that you have no doubts about our professionality and absolute availability to provide to you an excellent client service, which will surprise you a lot, when you will receive it. Hope to see you soon and welcome to the best debt collection agency in the world to receive help worldwide.

Feel free to contact us via the form below!
AT A GLANCE
Serving Clients in ENGLAND 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 ENGLAND
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: +44-204-577-06-96
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM
We work Monday to Friday, 9 AM - 6 PM (GMT)