CIS DRS

DEBT PORTFOLIO MANAGEMENT IN NORTHERN IRELAND

Debt portfolio management & Debt collection in NORTHERN IRELAND
We recover your bad debts for the success fee.

Debt portfolio management in Northern Ireland

We are sure that debt portfolio management is one of the most important aspects in B2B relations. Be kindly advised that CIS DRS provides the most efficient debt management and credit debt management services all over the world especially in Northern Ireland. It means that our company has no borders for fair debt collection of your outstanding balance.

The list of CIS DRS services

Our debt collection agency offers you a huge list of services that help your business: credit management, Individual Amicable Debt Collection, International Commercial Arbitration, International Commercial Debt Litigation, and International Enforcement of Judgments.
According to the mentioned services we are able to accompany your business from the process of setting negotiation to enforcement procedures. All of this will allow you to be protected despite all probable actions of your unreliable counterparties. In addition, our company consists of a multinational team that has its representatives worldwide, including but not exclusively, in the UK and Northern Ireland.

Our advantages

It is important to know that our debt recovery practice is one of the best. We have many successful cases that allow us to say: "we take care of our clients and their money". In this regard our philosophy is "excellent client service". Besides, our debt collection agency set negotiation exclusively within the law that allows you to be sure that we take care of your reputation.

Why is our company is the best solution for your business

CIS DRS helps you to save your mercantile relations and recover the debt as fast as possible. CIS DRS works under the principle: "no collection, no fee". It means that you will pay only for results and when we will return your money to your accounts.

You are welcome to submit your debt collection case via the form below.
AT A GLANCE
Serving Clients in NORTHERN IRELAND for more than two decades
DEBT RECOVERY IN NORTHERN IRELAND
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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