CIS DRS

FAIR DEBT COLLECTION PRACTICES IN NORTHERN IRELAND

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

Fair Debt Collection Practices in Northern Ireland

We are sure that all businesses are interested in keeping their reputation and relations with counterparties, even if they infringe on their payment obligations. In this regard, it is really important to choose a reliable collection agency that will help you to keep your mercantile relations and return the money as fast as possible. CIS DRS is not just an outstanding global debt recovery law firm. We take care of our clients and their reputations and act within the law exclusively. It is not an issue for us to collect your due payments worldwide, especially in Northern Ireland.

What types of services does CIS DRS propose?

Our key point is that we help our clients in B2B relations by setting negotiation with unreliable counteragents that allows you to not waste time and keep running your business. Credit management, Individual Amicable Debt Collection, International Commercial Arbitration, International Commercial Debt Litigation, and International Enforcement of Judgments is not even a full list of our services. The most important is fair negotiation and legal measures that help all our clients worldwide, including but not exclusively, the UK and Northern Ireland to be sure of our reliability as legal representatives.

CIS DRS advantages

Be kindly advised that our lawyers will accompany you in the settlement of the most complicated international commercial disputes. Our multinational team protects clients' interests successfully within many years. Each of our specialists has exclusive soft and hard skills that allow you to be confident that all your cases will be resolved fast and fairly.Our company gathered the most qualified lawyers in debt recovery practice. We have a huge experience in working with the most difficult cases in Northern Ireland and worldwide. It allows us to provide effective informational research regarding debtors and related companies that allow us to reach your counterparty and return your payment as fast as possible. Of course, if you order our services you not only receive your money back you will save your time. It will provide you with an opportunity to keep your business running and not waste the time on negotiations with unreliable partners.

CIS DRS for your business

Our company has one of the best debt recovery practices around the world. Our results approve that we provide exclusively excellent client service. It is important that we do not work for hourly fees, we work for results. You will pay a success fee exclusively when your unreliable counteragent returns your money back to your accounts.

Please fill in the form below to submit your collection case.
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: +44-204-577-06-96
EMAIL: europe@cisdrs.com

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