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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:
Chad 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 Chad:
Location of debt recovery office in Chad?
Avenue Charles de Gaulle, Immeuble CNPS, PO Box. 232, N’Djamena – Chad.
All debt collection letters are sent by the local head office.
Number of debt collection staff?
10-15 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 Chad?
We have been operating an African debt collection service on a no win no fee basis in Chad since 2015. Chad 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 Chad?
Chad 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 Chad. 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 Chad?
The EU does not really influence Chad
Chad 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 Central African Republic, Republic of Congo, Equatorial Guinea, Gabon, Democratic Republic of Congo and Sao Tome and Principe.
How many companies registries in Chad for businesses (i.e. UK has just 1 central registry)?
There is 1 company registry in Chad which is called Service d’Enregistrement, des Domaines et du Timbre, Company Register / Registre du Commerce et du Crédit Mobilier - RCCM located at N'Djamena, Chad.
We have access to Chad Company Registry searches to find out who further background information on all Chad companies.
What is the debt collection process in Chad?
Pre-court action process is initiated by an introductory debt recovery letter followed by intense telephone calls, emails and a site visit where necessary.
Average length of time to collect a debt?
The average time taken to recover a Chad B2B debt collection case varies from case to case. This is dependent on the size, nature and age of a debt. Also whether there are any known disputes.
Can late payment fees / interest to be added to claims?
Not normally recovered in Chad.
Details on legal service / process in Chad?
The judiciary comprises the Supreme Court, Courts of Appeal, Tribunals and the Justices of the Peace
Chad 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 Chad 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.
Chad Tracing Skip Agents
Creditreform’s debt collection company service also uses expert local Chad people 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 Chad 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 Chad?
Who are the main trading partners for Chad?
The main trading partners for Chad are China, United Arab Emirates (UAE), France, USA, Qatar, Turkey, India, and Netherlands.
What is the legal system in Chad?
The Chad legal system is based on the French civil law system.
What is the name of the Government Gazette in Chad?
The Gazette in Chad is called the Journal officiel de la République du Tchad - Official Gazette of the Republic of Chad.
What is the Supreme Court in Chad?
The Supreme Court in Chad is called the 'Constitutional Council of Chad, Supreme Court of Chad'
Chad Debt Collection Agency FAQs
1. How does a Debt collection agency in Chad 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 Chad 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 Chad 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 Chad?
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 Chad 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 Chad?
The reasons for using a local Chad debt collection agency than processing from a different country is the debt collector in Chad 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 Chad debt collection?
We will assess all debt cases, irrelevant of age and size and then advise the best processes to recover these through the Chad debt collector.
7. How do I instruct the debt collectors in Chad?
Instructing the debt collectors Chad 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 Chad debt collector?
When instructing the debt collector in Chad 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 Chad 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 Chad?
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 Chad 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.