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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 Republic of the Congo 

The Republic of the Congo is divided into twelve departments with the most populous and capital city being Brazzaville. Our local is in Brazzaville so we are centrally located to recover debts throughout all of the Republic of Congo. 

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 the official language is French along with many national languages Kituba and Lingala. These are reasons why Creditreform are the ideal people to help you in collecting debts from overseas. 

4. Statute of Limitation in Republic of the Congo 

5 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: 

Republic of the Congo 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 Congo: 

Location of debt recovery office in Congo? 

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

Number of debt collection staff? 

Lawyers 6, Trainees 4. 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 Congo? 

Cabinet GOMES has been operation for 29 years under Me GOMES. Before, it was known as Cabinet Jacquot et GOMES for over 10 years. Totaling over 30 years of establishment in ROC. 

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 Congo? 

Statute of limitation for commercial Debt is 5 years. 
When the debt is civil, the statute of limitation for civil matters applies which 30 years. 

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

EU law does not apply to ROC. Debt collection is only subject to OHADA law. 

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

The Commercial Register is organized in one central file with different offices across the country. Theall commercial registries are independent from each other. We count 4 with one in each major city in ROC (Brazzaville, Pointe – Noire, Dolisie and Owando). 
General comments regarding the process in Congo for debt collection and how differs from UK debt collection and other European countries: 

What is the debt collection process in Congo? 

1. Obtain authorization to temporarily seize assets from the competent jurisdiction (non-adversarial procedure) 1 – 4 weeks 
2. Operate seizure of asset from Banks or any third party 8 days maximum 
3. Seek a judicial title from the competent court (adversarial procedure). Process must start within one month of the seizure of assets 1 – 12  months 
4. Once judicial title is obtained – convert the temporary seizure into seizure attribution. 8 days maximum 
5. Obtain payment. 1 – 3 months 

Average length of time to collect a debt? 

1-3 months. 

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


Details on legal service / process in Congo? 

The process will involve Lawyers and bailiff services. 

Republic of Congo 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 Republic of Congo Company Searches 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. 

Republic of Congo Tracing Agents 

Creditreform’s debt collection company service also uses expert local Republic of Congo 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 Congo 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 
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