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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:
Jordan 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
Are in the same time zones
Herewith details of our debt collection service Jordan:
Location of debt recovery office in Jordan?
We only have one location that covers all Jordan that is in Amman
Our head office is in the capital of Jordan that is Amman. All debt collection letters are sent by the local head office.
Number of debt collection staff?
Our law firm staff is as follows: ( 7) senior lawyers, ( 2) lawyers under training, (3) administrates. 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 Jordan?
We have been operating a Middle East debt collection service on a no win no fee basis in Jordan since 1998. Jordan 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.
We have been involved with banking payments, insurance payments, commercial entities debt, renting payments, credit cards payments, bounced checks value collection, telecommunication bills, hospitals bills, IT companies bills, purchase debts, damages and losses payments, purchase payments, etc
Statue of Limitation in Jordan?
There is no limitation on debt collection process except what the law forbid any claim and/or act from doing by lawyers
For example, there is no collection law in Jordan that organize and explain the collection process, but all lawyers refer to the Civil code and the Commercial Code articles in there collection process
Jordan 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 Jordan is 5-15 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. Other Statute of Limitations include:
Jordan Open Account Years – 5 years
Jordan Promissory Notes – 5 years
Jordan Written Contracts – 15 years
Jordan Oral Agreements – 15 years
How EU (European Union) laws effect debt collection in Jordan?
EU Laws does not effect Debt Collection in Jordan because Jordan do not have any Debt Collection Laws, its only lawyers experience and lawyers code with experience in Collections Process, Practices & Methods.
Jordan signed a free trade agreement (FTA) with the European Union (EU) in 2002 and this has been enforced since 2005. Jordan is also part of AA (Association Agreement) which is a European Union Association Agreement between EU members states and a non-EU country. Jordan is also a member of the EU's Union for the Mediterranean which has 42 state members and 1 observer state (Libya).
How many companies registries in Jordan for businesses (i.e. UK has just 1 central registry)?
In Jordan there is also one registry that is company controller and the department of companies control at the ministry of industry and trade.
There is 1 company registry in Jordan which is called Companies Control Department located at 3-1-1 Kasumigaseki, Chiyoda-ku, Tokyo 100-8978, Jordan.
We have access to Jordan Company Registry searches to find out who further background information on all Jordan companies.
Average length of time to collect a debt?
From our experience the average length to collect is depending in more than one factor
(A)-cooperation of the client
(B)Financial states of the debtor
(C)-His ability and willingness to settle or he is not
(D)-Amount of debt that is need to be collected
(E) other factors to consider
Usually the first (2) two months (60 Days) will give a great idea about the b2b debt collection statues and length of time.
If the client approves and the debtor signs a settlement agreement and delivers on agreed payment according to the agreement then it will be a matter of time but we always insist not to collect for more than (18) months as what banks do settle interiorly, unless the debt amount is big amount then we may extend the period of collection
Can late payment fees / interest to be added to claims?
According to the applicable law in Jordan , a lawyer cannot request any interest on any late payment unless the lawyer file in front of court his client claim and the court will only judge the amount with interest from the date the law suit is filed but not outside the court
Jordan 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 Jordan 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.
Creditreform’s debt collection company service also uses expert local Jordan 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 Jordan 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.
Jordan Debt Collection Partners in the following Jordan Cities Al-Salt Debt Collection Agency Amman Debt Collection Agency Irbid Debt Collection Agency Zarqa Debt Collection Agency
What is the legal system in Jordan?
The Jordan legal system is based on French Civil Code and Ottoman Majalla, Islamic law applicable to family law.
What is the name of the Government Gazette in Jordan?
The name of the Jordan gazette is called the Official Gazette of the Hashemite Kingdom of Jordan - الجريدة الرسمية للمملكة الاردنية الهاشمية.
Which countries border Jordan?
Who are the main trading partners for Jordan?
What is the Supreme Court in Jordan?
The Supreme Court for Jordan is called the Court of Cassation.
Jordan Debt Collection Agency FAQs
1. How does a Debt collection agency in Jordan 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 Jordan 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 Jordan 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 Jordan?
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 Jordan 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 Jordan?
The reasons for using a local Jordan debt collection agency than processing from a different country is the debt collector in Jordan 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 Jordan debt collection?
We will assess all debt cases, irrelevant of age and size and then advise the best processes to recover these through the Jordan debt collector.
7. How do I instruct the debt collectors in Jordan?
Instructing the debt collectors Jordan 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 Jordan debt collector?
When instructing the debt collector in Jordan 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 Jordan 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 Jordan?
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 Jordan 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.