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
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 UNITED KINGDOM
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
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!
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).