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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 Burkina Faso 

Burkina Faso is divided into 13 administrative regions with Ouagadougou the capital and most populous city. Our local office is in Ouagadougou meaning we are centrally located to recover debts throughout all of Burkina Faso. 

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 the case of Burkina Faso Mossi is the most widely spoken. These are reasons why Creditreform are the ideal people to help you in collecting debts from overseas. 

4. Statute of Limitation in Burkina Faso 

5 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: 

Burkina Faso 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 Burkina Faso: 

Location of debt recovery office in Burkina Faso? 

Ouagadougou. All debt collection letters are sent by the local head office. 

Number of debt collection staff? 

Ten (10). 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 Burkina Faso? 

Thirty (30) years 

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 Burkina Faso? 

5 years in commercial matters and 2 years in commercial sales 

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

EU laws do not affect debt collection in Burkina Faso. 

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

One register 
 
General comments regarding process in Burkina Faso for debt collection and how differs from UK / other European countries: 

What is the debt collection process in Burkina Faso? 

It depends on the debt to be recovered. 
Whether or not the debtor acknowledges the claim. All cases will be initiated by a debt recovery letter. 

Average length of time to collect a debt? 

Six (6) months 

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

Yes. 

Burkina Faso 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 Burkina Faso 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. 

Burkina Faso Skip Tracing Agents 

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

Which countries border Burkina Faso? 

Burkina Faso is bordered by Mali to the north and west, Niger to the northeast, Benin to the southeast, and Côte d'Ivoire, Ghana, and Togo to the south. 

Who are the main trading partners for Burkina Faso? 

The main trade markets for Burkina Faso are China, Cote d'Ivoire, Russia and France

What is the legal system in Burkina Faso? 

The Burkina Faso legal system is based on the French civil law system. 

Burkina Faso Debt Collection Agency FAQs 

1. How does a Debt collection agency in Burkina Faso 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 Burkina Faso 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 Burkina Faso 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 Burkina Faso? 

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 Burkina Faso 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 in Burkina Faso? 

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

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

7. How do I instruct the debt collectors in Burkina Faso? 

Instructing the debt collectors Burkina Faso 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 Burkina Faso debt collector? 

When instructing the debt collector in Burkina Faso 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 Burkina Faso 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 Burkina Faso? 

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 in Burkina Faso 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. 
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