CIS DRS
DEBT PORTFOLIO MANAGEMENT IN SCOTLAND
B2B Debt recovery & Debt collection in SCOTLAND
We recover your bad debts for the success fee.
We recover your bad debts for the success fee.
CIS DRS activity in Scotland
CIS DRS company has been providing services of debt collection and management for many years. We focus on all areas related to mentioned area of expertise so that we are able to provide our clients with the best service possible. We have expertise in dealing with debt collection and management cases in the B2B sector worldwide.
With our established partnerships and expertise we are able to reach debtors regardless of their location. Our company has an expertise of providing help to many companies in Scotland and the UK. We ensure that our actions are fair and compliant with the local legislation. In the B2B it is expected that debt collection agencies will conduct negotiations with the debtors strictly following legal requirements.
Our debt recovery lawyers are constantly monitoring any changes in the field of commercial debt collection. It is extremely important to follow nationally prescribed guidelines. That is why our task is to provide the service for companies in Scotland with strict compliance with the legislation.
With our established partnerships and expertise we are able to reach debtors regardless of their location. Our company has an expertise of providing help to many companies in Scotland and the UK. We ensure that our actions are fair and compliant with the local legislation. In the B2B it is expected that debt collection agencies will conduct negotiations with the debtors strictly following legal requirements.
Our debt recovery lawyers are constantly monitoring any changes in the field of commercial debt collection. It is extremely important to follow nationally prescribed guidelines. That is why our task is to provide the service for companies in Scotland with strict compliance with the legislation.
How does CIS DRS assist clients in debt management in Scotland?
When it comes to debt management in Scotland one should consider two options. In the first case, a company can seek the payment of an overdue invoice with the help of court proceedings. The second option is to outsource a debt collection agency to get help in this matter. There always has been a debate on whether it is safe and efficient to hire a debt collection agency. As practice shows there are more advantages than disadvantages of this service.
1
Debt collection agencies can recover the payments faster and easier.
2
A company can get help in terms of future management of late payment of invoices from certified professionals.
3
There is no need to hire additional staff or train employees to perform this tas
4
It is always possible to change the strategy and pursue other goals in debt collection and debt management.
Hire a team of professionals for safe debt management
We understand the urgency and importance of debt portfolio management. That is why our actions are always aimed at achieving the best result for our clients. In Scotland it is extremely important to know every aspect of commercial relationships and peculiarities in communication culture to be able to ethically persuade the debtors to fulfill their obligations. We are ready to provide your business with the help you need. Please fill in the form below to submit your case to us.
AT A GLANCE
Serving Clients in SCOTLAND for more than two decades
- 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
- portfolio analysis
- control of payment terms
- timely reminders
- soft communication with clients
- advisory regarding billing cycles
- reminders via emails
- receivables control
- 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
- 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
- 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
- filing creditors claims
- representing clients in creditors committee meetings
- bankruptcy process monitoring
- liquidators communication
- regular reporting to client
- assets recovery
DEBT RECOVERY IN SCOTLAND
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
- Get Proposal
- Forward for Client's Approval
- Collect Payment to Client
- CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
- Send In-house Demand Notice
- Whether Disputes (if yes)
- Get Proposal from Debtor
- Forward for Client's Approval
- Collect Payment to Client (if approved)
- Suggest Court Case If Worth (if no)
- CLOSE
Whether Responds Negatively (if no)
3.3
- Convince for Amicable Settlement
- Get Proposal
- Forward for Client's Approval
- Collect Payment to Client (if approved)
- CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
- Current Status of Each Case
- Collection Efforts Our Lawyers Have Already Done
- What Should Be Done Further
- Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!
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
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)