CIS DRS

OUTSOURCE DEBT COLLECTION IN USA

Debt portfolio management & Debt collection in the US
We recover your bad debts for the success fee.
Outsource Debt Collection
Companies from worldwide at least once required the assistance of the debt recovery company or specialist. We receive cases from companies located in the United States or in other countries with a request for help with recovering of money for the provided services, delivery of goods, etc.

Outsourcing a debt collection means to receive services from recovery agencies aiming to recover receivables. This means that creditors delegate negotiations to professionals without being distracted by other issues and continue to focus on the core business activity.

You may conclude the following benefits while outsourcing collection efforts to recovery agencies: reduced costs (the expenses of correspondence, telephone calls, personal meetings with debtors); minimization of responsibility for debt recovery efforts (creditors reduce possible risks because of the opportunity to completely distance themselves from the process of debt repayment); success fee model (you pay only for the result, not hourly fees); experience in collection for many industries brings unique expertise in debt recovery etc.

First of all, the motivation for outsourcing collection efforts to special law firms is that companies like CIS DRS help to collect, restructure and reover debts, to provide a huge range of legal services if necessary within the project. Moreover, the key principle of our company is excellent client service. Creditors receive unique experience in client management being informed about any action our lawyers do worldwide to recover receivables.
AT A GLANCE
Serving Clients in the US for more than two decades
Debt Collection in the US
  • 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 in the US
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in the US
  • 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 in the US
  • 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 in theUS
  • 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 in the US
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery
PRESENCE
US Head Office is located in Los Angeles
New York
Los Angeles
San Francisco
Miami
Chicago
Seattle
OUTSOURCE DEBT COLLECTION IN USA
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
NORTH AND SOUTH AMERICA:


TEL: +1-323-410-1269
EMAIL: support@cisdrs.com

1901 AVENUE OF THE STARS,
2nd FLOOR, LOS ANGELES, CA 90067,
UNITED STATES OF AMERICA
We work Monday to Friday, 9 AM - 6 PM (GMT-7)
Made on
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