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 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 NORTHERN IRELAND
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: +44-204-457-0696
EMAIL: europe@cisdrs.com

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