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:
Yemen 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 Yemen:
Location of debt recovery office in Yemen?
The head office in the Capital Sana'a and we have a branch in Aden city. All debt collection letters are sent by the local head office.
Number of debt collection staff?
11 staff. 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 Yemen?
We have been operating a Middle East debt collection service on a no win no fee basis in Yemen since 1994. Yemen 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 Yemen?
Generally 5 years unless if there is a legal prevent to file a case.
Yemen 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 Yemen is 5 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 Yemen?
There is no effect in Yemen.
There is currently no Free Trade Agreement that have been signed or any ongoing negotiations between Yemen and European Union.
How many companies registries in Yemen for businesses (i.e. UK has just 1 central registry)?
There is 1 company registry in Yemen which is called Yemen Ministry of Industry and Trade – Commercial Register located at A5, Sana'a, Yemen.
We have access to Yemen Company Registry searches to find out who further background information on all Yemen companies.
What is the debt collection process in Yemen?
The practice is to follow the debtor away from the judiciary, but if we fail we file a case against the debtor.
Average length of time to collect a debt?
The average time taken to recover a Yemen B2B debt collection case varies from case to case. It depends on the debtor's response.
Can late payment fees / interest to be added to claims?
It will by accepted if there is an agreement between the creditor and the debtor cover this issue.
Details on legal service / process in Yemen?
We can summarize the process by saying that we start following the debtor to settle the debt, if we do not reach with him for solutions we file a case in the court against him.
Yemen 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 Yemen 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 Yemen 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 Yemen 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.
Who are the main trading partners for Yemen?
Which countries border Yemen?
What is the Supreme Court in Yemen?
The Supreme Court for Yemen is called the 'Supreme Court of Yemen'