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 Andorra 

Andorra is divided into 7 parishes with the largest by population being Andorra La Vella. Our local partner is in the Capital Andorra La Vella where we recover debts throughout all of Andorra. 

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 Catalan is the official language with Spanish 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 Andorra 

3 years 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: 

Andorra 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. 
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 Andorra: 

Location of debt recovery office in Andorra? 

Andorra debt collection is handled by our Spanish Partner who has its head office in Madrid. All debt collection letters are sent by the local head office. 

Number of debt collection staff? 

7 staff. 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 Andorra? 

We have been operating a European debt collection service on a no win no fee basis in Andorra for over 15 years. Andorra is included on our debt collection agency list

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 Andorra? 

For commercial debts it is 5 years in Andorra 
Andorra civil litigation statute of limitations is a law that time limits a plaintiff’s right to bring a claim against a defendant. The statute of limitations in Andorra is 5 years. However, if an action has been taken within this time then the statute of limitations time will be extended to account for this. Once the specified time period elapses then no action can be taken through the legal processes unless the plaintiff is able to prove exceptional circumstances. 

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

Really it does not have effect  because although European laws are applicable directly most of debtor just pay principal amount and does not pay interest and cost unless there is judgment. 
Andorra signed a free trade agreement (FTA) with the European Union (EU) in 1990 and this has been enforced since 1991. Andorra is also part of The European Union Customs Union (EUCU), which is a customs union that consists of all the member states of the European Union (EU) as well as a few other countries like Andorra through separate bilateral agreements. 
Andorra is also in discussions with EU regarding the European Union Association Agreement with negotiations being launched in 2015 which are still ongoing. 

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

There is 1 company registry in Andorra which is called Oficina de Marques located at Edifici Prat del Rull, Carrer Camí de la Grau, AD500 Andorra la Vella - Principat d'Andorra. 
We have access to Andorra Company Registry searches to find out who further background information on all Andorra companies. 

What is the debt collection process in Andorra? 

Debts are processed through our partner’s office based in Madrid. 

Average length of time to collect a debt? 

Upto 12 months depending on whether the B2B debt collection cases are being contested. 

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

Yes interest according our commercial ruling about default in payments (very high since invoice is due) Procurator and lawyer costs 

Details on legal service / process in Andorra? 

Legal processes in Andorra are similar to Spain. 

Andorra 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 Andorra 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. 

Andorra Skip Tracing Agents 

Creditreform’s debt collection company service also uses expert local Andorra 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 Andorra 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 UK office. This method of international debt collection sets Creditreform aside from the competition who in many cases try and recover debts from a UK office base 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. 

Who are the main trading partners for Andorra? 

The main export markets for Andorra are Spain, France, Norway, Austria and Hong Kong. 
The top import countries for Andorra are Spain, France, China, Italy and Germany

Which countries border Andorra? 

Andorra is a landlocked country in Southwestern Europe that borders France and Spain

What is the legal system in Andorra? 

The Andorra legal system is based on the customary laws of Andorra, supplemented with Roman law and customary Catalan law. 

What is the name of the Government Gazette in Andorra? 

The Gazette in Andorra is the Butlletí Oficial del Principat d'Andorra (Official Bulletin of the Principality of Andorra). 

What is the Supreme Court in Andorra? 

The Supreme Court for Andorra is called the Superior Court of Justice. 

Andorra Debt Collection Agency FAQs 

1. How does a Debt collection agency in Andorra 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 Andorra 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 Andorra 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 Andorra? 

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 Andorra 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 Andorra? 

The reasons for using a local Andorra debt collection agency than processing from a different country is the debt collector in Andorra 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 Andorra debt collection? 

We will assess all debt cases, irrelevant of age and size and then advise the best processes to recover these through the Andorra debt collector. 

7. How do I instruct the debt collectors in Andorra? 

Instructing the debt collectors Andorra 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 Andorra debt collector? 

When instructing the debt collector in Andorra 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 Andorra 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 Andorra? 

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. 
Our site uses cookies. For more information, see our cookie policy. Accept cookies and close
Reject cookies Manage settings