Search a country below for debt collection:
How to Instruct Us
We simply require the following details:
Full name & address of the debtor
All available contact details of the debtor i.e. contact name(s) / Tel / Mobile / Email(s)
Amount owed (Invoice(s) or Statement will help)
Or ask us to call you – just leave us your details:
Afghanistan Debt Collection – No Win No Fee
Creditreform operates a global specialist International debt collections service. We have local offices and fully approved expert international debt collection agency partners in every country worldwide. All our International debt collection agency partners and offices operate on a No Win No Fee basis charging an agreed commission against monies recovered only. All our international offices and partners initiate the collection processes by sending the debtors a debt collection letter to introduce their involvement.
Main reasons why a local country debt recovery agency is so important rather than trying to recover from a debt collection agency UK are as follows:
The local International Debt collection Partners know:
The local cultures
The best methods of initiating debt recovery letters and processes
Are in the same time zones
Herewith details of our debt collection service Afghanistan:
Location of debt recovery office in Afghanistan?
Kabul. All debt collection letters are sent by the local head office.
Number of debt collection staff?
Number of staff is 10 persons. Each staff member is allocated a client and all their debt collection letters are personalised in order to effect the best response result s from debtors.
How long have you been operating a debt recovery service in Afghanistan?
From 2012 till yet we are operating in Afghanistan.
What type of debt collection services do you provide? Do you do commercial debt recovery (B2B) and consumer debt recovery (B2C)?
It depends on the contract, if the parties predict which country’s law should be authorized for solving the problems, is effective on the case.
General comments regarding process in Afghanistan for debt collection and how differs from UK / other European countries:
Statue of Limitation in Afghanistan?
Varies depending on nature of the case
How EU (European Union) laws effect debt collection in Afghanistan?
Very little impact in Afghanistan
How many companies registries in Afghanistan for businesses (i.e. UK has just 1 central registry)?
1 central register in Kabul
What is the debt collection process in Afghanistan?
The process of debt collection in Afghanistan is according to the contract at the first. All cases received are handled by an expert account manager who will then introduce himself through the first initial debt collection letter template sent. If no response then a follow up debt recovery letter is sent followed by subsequent telephone calls, emails and site visits where necessary.
If the normal debt recovery process fails then court action can be authorized with the prior consent of the client only.
Average length of time to collect a debt?
No time limits to collect a debt is mentioned. It is according to the contract between the parties.
Can late payment fees / interest to be added to claims?
If it is mentioned in the contract, it would be implemented. Article No (735) civil law of Afghanistan says:
(1) If debtor delays payment of a debt of cash the amount of which is specified at the time of demand, creditor may claim the deferred payment loss that is 3% per year in civil cases.
(2) if it is not possible to specify period of delay of compensation payment on the basis of parties’ agreement or the custom, it shall commence since the date of judicial claim.
Afghanistan Business Credit Reports
Creditreform provides over 88 million international business credit reports throughout Europe and 200 million international business credit reports worldwide. We provide freshly investigated Afghanistan Credit Reports which can be done prior to trading to make sure the company you will be dealing with can meet the commitment or once the debt becomes overdue to ensure the debtor can meet the amount owed.
Afghanistan Tracing Agents
Creditreform’s debt collection company service also uses expert local Afghanistan tracing agent services to locate any absconded debtor. This debtor tracing service is provided on a No Find No Fee basis only charging for a successful trace.
Specialist Debt Recovery Experts
There are many unique requirements to recovering international debts in all countries including Afghanistan debt collection services which differ from the UK and therefore it is very important that cases are handled directly by our expert international debt collection agencies and not from the Debt collectors UK. This method of international debt collection sets Creditreform aside from the competition who in many cases try and recover debts from a UK debt collector only. Using the local offices and partners enables us to achieve a far greater success rate and our No Win No Fee service together with competitive commission rates against monies recovered only ensures you get the best service.
Afghanistan Debt Collection Partners in the following Afghanistan Cities
Who are the main trading partners for Afghanistan?
Which countries border Afghanistan?
What is the legal system in Afghanistan?
The Afghanistan legal system is based off Islamic law (formerly American and British law)
Afghanistan Debt Collection Agency FAQs
1. How does a Debt collection agency in Afghanistan recover overdue debts?
The debt collection process is initiated by an introductory letter to your debtor stating the amount owed to you and informing them of our involvement. Letters are then followed up with emails and telephone calls. From our experience the most effective part of this process will be the outsourcing to a third party debt collection agency in Afghanistan as the debtor now has to resolve the debt and can no longer hide or provide lame excuses.
2. How long does the debt recovery agency in Afghanistan take to process a case?
The debt collection case will be processed immediately up receipt and a letter sent normally by email and post. You will receive an automated confirmation by return.
3. What is the success rate for debt collection agencies in Afghanistan?
The success rate of the debt recovery case depends on a number of factors including the solvency of the debtor and whether the case has a legitimate dispute. Our aim is to recover every debt that is recoverable.
4. Does the debt recovery agency in Afghanistan operate a No Win No Fee debt collection?
We take on all debt collection cases on No Win No Fee basis only charging the agreed commission against monies recovered.
5. Why use a local debt recovery agency Afghanistan?
The reasons for using a local Afghanistan debt collection agency than processing from a different country is the debt collector in Afghanistan speaks the local language, knows the local laws and operates in the same time zones.
6. Are there any debts too old or too small for Afghanistan debt collection?
We will assess all debt cases, irrelevant of age and size and then advise the best processes to recover these through the Afghanistan debt collector.
7. How do I instruct the debt collectors in Afghanistan?
Instructing the debt collectors Afghanistan is a simple process. You just email details of the debt, debtor and amount to be recovered and the case can be initiated.
8. What evidence do I need to provide when instructing the Afghanistan debt collector?
When instructing the debt collector in Afghanistan just provide copies of invoices/statements, debtor contact details and any relevant information you may have to assist with the recovery process.
9. Who does the debtor pay?
In general the debt collector in Afghanistan will request payments to be sent directly to the client but if not possible for any reasons will take payment directly. If payment is taken then cleared funds will be processed and sent to client straight away.
10. Can I instruct multiple cases?
You can send unlimited debt case instructions. Our systems will automate volume cases to meet your requirements
11. Can you trace debtors in Afghanistan?
Through our network of skip tracing agents we have an extremely high success rate of locating your absconded debtor.
12. How long does the debt collection process take?
On average the debt collections process takes 90 days to resolve an amicable debt recovery case. There are a number of factors that can delay this process but we will keep you informed every step of the way.
13. What are my options if debt collection is not successful?
If the debt recovery service is not successful we will advise you of your options including legal actions. Please note no legal actions or other processes will be taken without prior instruction from you.