Call us on +44 (0)121 442 5330 
Hello guest
Your basket is empty

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 Ivory Coast 

We cover all 12 districts in Côte d'Ivoire. Our local office is in Abidjan so we are centrally located to recover debts throughout all of Ivory Coast (Cote D'Ivoire). 

3. Local Experience 

Unlike many of our competitors all cases are handled by the local office or partner. The official language in the Ivory Coast is French, however there are over 70 other languages spoken. The local office can navigate these languages to best communicate with the debtor. 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 Ivory Coast 

5 years for commercial and 30 years for civil affairs, but there are many 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: 

Ivory Coast 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 Ivory Coast: 

Location of debt recovery office in Ivory Coast? 

Côte d’Ivoire, Abidjan-Plateau, Tropic Building 3, 2nd Floor, Door D21, 25 PO BOX Abidjan 24 
All debt collection letters are sent by the local head office. 

Number of debt collection staff? 

10 persons. 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 Ivory Coast? 

Fourteen 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 Ivory Coast? 

Five (5) years for commercial affairs and Thirty years for civil affairs 

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

A decision issued by the European Union may be enforced for debt collection in Côte d'Ivoire  by exequatur proceeding 

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

Ivory Coast does not have one central registry. Trade registers are attached to the registry of the courts in charge of commercial affairs. As a result, we have several trade register in proportion to the number of courts in charge of commercial affairs. 
General comments regarding the process in Ivory Coast for debt collection and how differs from UK debt collection and other European countries: 

What is the debt collection process in Ivory Coast? 

Amicable debt collection initiated by debt recovery letters. 
Judicial recovery of debt 

Average length of time to collect a debt? 

It generally depend of the case 

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


Details on legal service / process in Ivory Coast? 

Legal proceedings in ivory coast begin with a prior friendly settlement. Failing that, legal proceedings are initiated by way of summons 

Ivory Coast 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 Ivory Coast 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. 

Ivory Coast Tracing Agents 

Creditreform’s debt collection company service also uses expert local Ivory Coast 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 Ivory Coast 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. 
"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 
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… 
Our site uses cookies. For more information, see our cookie policy. Accept cookies and close
Reject cookies Manage settings