CIS DRS

MERCANTILE DEBT SOLUTIONS IN THE UK

B2B Debt recovery & Debt collection in UK
We recover your bad debts for the success fee.
Mercantile Debt Solutions represent itself as issues with payment of dues in accordance with contractual obligations, which are shown as accounts for "collection" on a credit report and have a negative effect on credit score. It's obvious to state that counterparties in such status might not be considered as good commercial partners. It takes a lot of time and additional funds to start the complicated procedure of adding your unfaithful counterparty or partner under agreement in such official reports and may destroy the possibility of further cooperation.

The company you can trust

Therefore, it is much better to entrust the process of debt management and negotiations to a professional debt collection agency on your behalf, which may help you to avoid unnecessary reputational risks with official governmental institutions. The International law firm CIS Debt Recovery Solutions has huge experience of work in the area of debt collection, debt management, negotiations, arbitration, and litigation worldwide, and as located in the United Kingdom has an official right for work, especially in England, Scotland, Wales, Northern Ireland.

Advantages of our services

First of all, our client managers completely understand your needs and provide their work completely without prejudice, so you don't need to spend your time and money on attorneys with hourly fees and unnecessary legal proceedings. As our lawyers work worldwide our experience may help you to investigate all sides of your contracts and give you advice on how to avoid problems in the future by adapting your agreements.

The most important principles of our work are "Excellent client service" and the "Success fee". It gives you a guarantee that if we don't find a way to convince your debtor to fulfill its obligations you don't have to pay any penny for our service. But you have to be sure that there were no cases where we could not find a solution for our clients and did not fight for them till the end. Additionally, if you have a preference to keep your cooperation with such a counterparty, we will do our best to find a way to convince your partner that our work is helpful for both sides.

Of course, if you need us to protect your interests in the local court, we are happy to investigate all advantages and disadvantages of pursuing the case to legal proceedings.

However, from our experience, we can say that it is always possible to resolve any issue by negotiating and reaching mutually beneficial solutions.

You may leave your request by filling in the form below.
AT A GLANCE
Serving Clients in UNITED KINGDOM 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 UNITED KINGDOM
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: +44-203-582-1943
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM

We work Monday to Friday, 9 AM - 6 PM (GMT)
Made on
Tilda