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1. Costs - No Win No Fee! 

Having long standing relationships with all our overseas partners we have agreements to provide these services on a NO WIN NO FEE basis charging the agreed commission rate against monies recovered only. 

2. Coverage in Algeria 

Algeria is divided into 48 provinces (wilayas). Our local office is in Algiers which is the most populous region with 3 million residents. We are therefore centrally located to  recover debts throughout all of Algeria. 

3. Local Experience 

Unlike many of our competitors all cases are handled by the local office or partner. The reasons for this are they speak the debtors' language, in this case Arabic and Berber are the official languages but French is also widely spoken. We understand the local cultures and know all the legal processes. These are reasons why Creditreform are the ideal people to help you in collecting debts from overseas. 

4. Statute of Limitation in Algeria 

15 years in general but there are special exemptions so whatever the age please contact us and we will advise if we can assist with your claim 
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: 

Algeria 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 
The languages 
The laws 
Are in the same time zones 
Herewith details of our debt collection service Algeria: 

Location of debt recovery office in Algeria? 

Algiers. With correspondent or representative lawyers in all court of Algeria. All debt letters are sent from the local office or partners’ main address 
With correspondent or representative lawyers in all court of Algeria. 

Number of debt collection staff? 

12 staff. Each staff member is allocated a client and all their debt collection letters are personalised in order to effect the best response results from debtors. 

How long have you been operating a debt recovery service in Algeria? 

Since 1999 

What type of debt collection services do you provide? Do you do commercial debt recovery (B2B) and consumer debt recovery (B2C)? 

We handle both Business to Business debt recovery cases and Business to Consumer debt collections cases. There is different content for business to business debt collection letter templates and business to consumer debt collection letters templates

Statue of Limitation in Algeria? 

As general Rules: 15 years. 

How EU (European Union) laws effect debt collection in Algeria? 

No effect. 

How many companies registries in Algeria for businesses (i.e. UK has just 1 central registry)? 

1 Central Registry 
General comments regarding the process in Algeria for debt collection and how differs from UK debt collection and other European countries: 

What is the debt collection process in Algeria? 

Out of court debt collection process: Due diligence - Phone call – Site visit – official request of payment. 
Court process: legal action against the debtor. 

Average length of time to collect a debt? 

With an enforceable decision 02-12 months depending on the consistency of the debtor's assets. 

Can late payment fees / interest to be added to claims? 


Details on legal service / process in Algeria? 

1st degree (4 to 6 months): registration of the case – subpoena - file processing – court decision. 
2nd degree (4 to 6 months): any of the parties can do an appeal against the 1st degree court decision: same legal process. 
Obtain enforceable decision and execution through a bailiff. 
At the court all documents must be translated in Arabic. 
Official request of payment is mandatory before court process. 
All property belonging to the debtor can be seized. 

Algeria 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 Algeria 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. 

Algeria Tracing Agents 

Creditreform’s debt collection company service also uses expert local Algeria 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 Algeria debt collection services which differ from the UK debt collection agency  services and therefore it is very important that cases are handled directly by our expert international debt collection agencies and not from 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. 
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