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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 Argentina 

Argentina is divided into 23 provinces and 1 autonomous city (Buenos Aires) which is the federal capital of the nation. Our local office is in Buenos Aires which is the largest region by population meaning we are centrally located to recover debts throughout all of Argentina. 

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 Spanish is spoken by the majority of the population. 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 Argentina 

Up to 10 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) 
PLEASE CALL US ON +44 121 442 5330 FOR FURTHER DETAILS 
Or ask us to call you – just leave us your details: 

Argentina 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 Argentina: 

Location of debt recovery office in Argentina? 

Buenos Aires 
However please notice we have several affiliates offices in other parts of the country. We work with them on a case basis regarding specifics needs. 
 
All debt collection letters are sent by the local head office. 

Number of debt collection staff? 

Five. 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 Argentina? 

Since 1971. 

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 Argentina? 

It depends of several factors  Roughly up to 10 years 

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

No effect 
 
General comments regarding process in Argentina for debt collection and how differs from UK / other European countries: 

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

 

What is the debt collection process in Argentina? 

Mandatory Prejudicial Mediation in the Buenos Aires city district and some others 

Average length of time to collect a debt? 

Two to five years maybe (legal) 

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

Yes 

Details on legal service / process in Argentina? 

Recoveries tend to skip judicial claims. 
We try to contact debtor and in cases seek Mediation as a pre judicial step 
We work with POA apostils under The Hague Convention 

Argentina 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 Argentina 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. 

Argentina Tracing Agents 

Creditreform’s debt collection company service also uses expert local Argentina 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 Argentina 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. 

Argentina Debt Collection Partners in the following Argentina Cities 

 
 
 
"We are pleased with the friendly and efficient service of Adrian Harding and staff at Creditreform in collecting outstanding overdue debts on our behalf. Some accounts, especially those located overseas have been difficult customers but we are pleased with the high rate of success. We also appreciate that they keep us informed and constantly updated on the progress of the collection" 
Bryan De Beer, Phoenix Fragrances 
 
 
 
Resources 
Understanding a Winding-Up Petition 
When a creditor files a legal notice in the court to wind up a company… 
Payment Priority During a Liquidation Procedure 
In a liquidation process, all creditors have to provide a proof of debt form to… 
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