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 Central African Republic 

Central African Republic is divided into 16 prefectures and the capital city Bangui. Our local office is in Bangui so we are centrally located to recover debts throughout all of Central African Republic. 

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 Central African Republic Sangho is spoken by 92% with French also used. These are reasons why Creditreform are the ideal people to help you in collecting debts from overseas. 

4. Statute of Limitation in Central African Republic 

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) 
Or ask us to call you – just leave us your details: 

Central African Republic 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 Central African Republic: 

Location of debt recovery office in Central African Republic? 

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

Number of debt collection staff? 

3-5 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 Central African Republic? 

We have been operating an African debt collection service on a no win no fee basis in Central African Republic for over 10 years. Central African Republic 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 Central African Republic? 

There is no known  statute of limitations in Central African Republic. 
Central African Republic 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 varies in Central African Republic. Once a 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 Central African Republic? 

No real effect. 
Central African Republic is in discussions over a free trade agreement (FTA) with European Union as part of 7 Central African countries. This is referred to as an Economic Partnership Agreement and negotiations started in 2003 but were paused until further notice in 2011. The other Central African member states are Chad, Republic of Congo, Equatorial Guinea, Gabon, Democratic Republic of Congo and Sao Tome and Principe

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

There is 1 company registry in Central African Republic which is called Registre du Commerce et du Crédit Mobilier - RCCM / The Greffes du Tribunal de Commerce located at Bangui, Central African Republic. 
We have access to Central African Republic Company Registry searches to find out who further background information on all Central African Republic companies. 

What is the debt collection process in Central African Republic? 

Similar non legal process to that of the UK. 

Average length of time to collect a debt? 

The average time taken to recover a Central African Republic B2B debt collection case varies from case to case. 3-5 years including legal processes. Legal proceedings are lengthy and of poor quality. Out of court settlements are always recommended. 

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

In view of the weak court system not likely to be successful. 

Details on legal service / process in Central African Republic? 

Over 3-5 years 

Central African Republic 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 Central African Republic 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. 

Central African Republic Skip Tracing Agents 

Creditreform’s debt collection company service also uses expert local Central African Republic 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 Central African Republic 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. 

Central African Republic Debt Collection Partners in the following Central African Republic Cities 

Which countries border Central African Republic? 

Central African Republic is bordered by Chad to the north, Sudan and South Sudan to the north and east, the Democratic Republic of the Congo and the Republic of the Congo to the south, and Cameroon to the west. 

Who are the main trading partners for Central African Republic? 

The main export markets for Central African Republic are France, United Arab Emirates (UAE), Cameroon, China and Vietnam 
The top import countries for Central African Republic are France, China, Cameroon, Nepal and India

What is the legal system in Central African Republic? 

The Central African Republic legal system is based on the French civil law system. 

What is the Supreme Court in Central African Republic? 

The Supreme Court for Central African Republic is called the Constitutional Court of the Central African Republic, Supreme Court of the Central African Republic. 

Central African Republic Debt Collection Agency FAQs 

1. How does a Debt collection agency in Central African Republic 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 Central African Republic 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 Central African Republic 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 Central African Republic? 

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 Central African Republic 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 Central African Republic? 

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

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

7. How do I instruct the debt collectors in Central African Republic? 

Instructing the debt collectors Central African Republic 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 Central African Republic debt collector? 

When instructing the debt collector in Central African Republic 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 Central African Republic 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 Central African Republic? 

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 Central African Republic 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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