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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 Uruguay 

Uruguay is a South American country divided into 19 departments. Our local is in Salto which is near the Argentina border where we recover debts throughout all of Uruguay. 

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 the case of Uruguay Spanish is spoken by 99% of the population These are reasons why Creditreform are the ideal people to help you in collecting debts from overseas. 

4. Statute of Limitation in Uruguay 

4 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) 
PLEASE CALL US ON +44 121 442 5330 FOR FURTHER DETAILS 
Or ask us to call you – just leave us your details: 

Uruguay 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 Uruguay: 

Location of debt recovery office in Uruguay? 

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

Number of debt collection staff? 

 

How long have you been operating a debt recovery service in Uruguay? 

Since 2010 

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 Uruguay? 

We recover Judicial debts and Extrajudicial debts. For judicial debts, the statute of limitations is 4 years, but we work extrajudicial debts without age limits. 

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

 

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

 

What is the debt collection process in Uruguay? 

In reference to the collection process in Uruguay, the company interested in contract our services, send us a list of past due credits that could not collect, to entrust the collection. 
 
Immediately, these debts are sent to our management department to begin working on their recovery, where a collection strategy is prepared based on the information provided by the company and the inquires that are made. 
 
A first communication with the debtor is attempted, and in case of not reaching a payment agreement, the possibility of initialising judicial proceedings is evaluated. 
 
The company can send us a debt already recharged with interest or not. In case of not having it calculated, we can make the calculation and add it to the initial debt. 
 
Our work methodology is adapted to the collection strategy that the contracting company wants, allowing it to recover its unpaid debts quickly and efficiently. 

Average length of time to collect a debt? 

 

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

Details on legal service / process in Uruguay? 

 

Uruguay 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 Uruguay 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. 

Uruguay Tracing Agents 

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

Uruguay Debt Collection Partners in the following Uruguay Cities 

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