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 Georgia 

Georgia is divided into 9 regions and 2 Autonomous Republics (Adjara and Abkhazia). The capital city is in Tbilisi which is where our local office is based so we are centrally located to recover debts throughout all of Georgia. 

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 Georgian is spoken by 87% 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 Georgia 

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: 

Georgia 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 Georgia: 

Location of debt recovery office in Georgia? 

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

Number of debt collection staff? 

20. 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 Georgia? 

We have been operating an Asia debt collection service on a no win no fee basis in Georgia since 2015. Georgia 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 Georgia? 

3 years, unless submitted to court. 
Georgia 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 Georgia is 3 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 Georgia? 

Very limited influence. In 2019 first regulation to debt buyers came in force. Debt collection is still almost unregulated. 
Georgia signed a free trade agreement (FTA) with the European Union (EU) in 2014 and this has been enforced since 2016. Georgia is also part of AA (Association Agreement) which is a European Union Association Agreement between EU members states and a non-EU country. Georgia is also a member of The Deep and Comprehensive Free Trade Areas (DCFTA) which are 3 free trade areas established between the European Union, and Georgia, Moldova, and Ukraine

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

There is 1 company registry in Georgia which is called National Agency of Public Registry, Ministry of Justice of Georgia "მეწარმეთა და არასამეწარმეო (არაკომერციულ) იურიდიულ პირთა რეესტრი" located at Gorgasali st. 24a, 0114 Tbilisi, GEORGIA. 
We have access to Georgia Company Registry searches to find out who further background information on all Georgia companies. 

What is the debt collection process in Georgia? 

General process is quite similar to most in Europe. Initially soft collection via phone/debt recovery letter is performed, in certain cases physical visit is possible. Then there is court collection possible, either in fast procedure, or general procedure. The process might take from 3 to 12 months to reach bailiff phase in standard claim cases. However, most of the outcome is generated in pre-trial settlement - after the claim is submitted to the court, but before it actually is reviewed by the court. 

Average length of time to collect a debt? 

The average time taken to recover a Georgia B2B debt collection case varies from case to case. The process might take from 3 to 12 months to reach bailiff phase in standard claim cases. 

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

Yes, fees can be added for Georgia debt collection cases according to local law and as long as this is included in the contract. 

Georgia 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 Georgia 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. 

Georgia Skip Tracing Agents 

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

Georgia Debt Collection Partners in the following Georgia Cities 

What is the name of the Government Gazette in Georgia? 

The Gazette in Georgia is called the sakartvelos sak’anonmdeblo matsne (საქართველოს საკანონმდებლო მაცნე) - Legislative Herald of Georgia. 

Which countries border Georgia? 

Georgia is bordered to the northeast by Russia, southeast by Azerbaijan, and the south by Armenia and Turkey

Who are the main trading partners for Georgia? 

The top trading markets for Georgia are China (18.2%), Russia (17.2%), Turkey (9.4%), Bulgaria (7.7%), Ukraine (6.1%), USA (5.8%), Armenia (4.4%), Azerbaijan (3.4%) 

What is the Supreme Court in Georgia? 

The Supreme Courts for Georgia are called 
Constitutional Court of Georgia - საქართველოს საკონსტიტუციო სასამართლო 
Supreme Court of Georgia - საქართველოს უზენაესი სასამართლო 

Georgia Debt Collection Agency FAQs 

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

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 Georgia 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 Georgia? 

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

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

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

Instructing the debt collectors Georgia 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 Georgia debt collector? 

When instructing the debt collector in Georgia 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 Georgia 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 Georgia? 

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 Georgia 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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