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:
Northern Ireland Debt Collection Services – No Win No Fee
Creditreform operates a global specialist International debt collections service. We have local debt collection agencies UK and fully approved expert international debt collection agency partners in every major country worldwide including Northern Ireland, United Kingdom. Our debt collection agency services UK and international debt collection agency services worldwide operate on a No Win No Fee basis charging an agreed commission against monies recovered only. In many countries including Northern Ireland we also add our fees together with late payment interest for you to the principal debt amount so will endeavour to recover everything back from the debtor where possible.
Northern Ireland has a population of over 1.8 million covering 14,130 km2. The largest and capital city of Northern Ireland is Belfast.
Creditreform Debt Collection Agency UK Services
Creditreform Northern Ireland is one of the 167 offices throughout Europe and China providing a unique debt collection UK service for the 157,000 members worldwide. Our Northern Ireland debt collection agency has many years experience in the field of debt recovery and adheres to the Creditreform strict code of practice set up by the group over 100 years ago.
Northern Ireland Debt Collection No Find No Fee Tracing Service
Creditreform’s UK debt collection company service also uses expert local 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.
Why Creditreform for Northern Ireland Debt Collection Service
Creditreform has over 140 years experience in debt recovery agency services and has been based in the UK since 1964. Our international and debt collection company UK service experts recover millions of pounds for our clients every year. We use our global and local Northern Ireland debt recovery service knowledge to ensure your debts are collected fast and effectively. Our head office here in Northern Ireland is located in Tyseley, Birmingham.
Northern Ireland Business Credit Reports
Creditreform provides over 88 million international business credit reports throughout Europe and 200 million international business credit reports worldwide. There were around 3.5 million sole proprietorships in the UK, over 400,000 partnerships, and in excess of 2 million limited companies. Out of the 2 million actively trading limited companies in the UK .Through our online databases you can download these UK business credit reports instantly. This 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.
Specialist Debt Recovery Experts
There are many unique requirements to recovering Northern Ireland debts by our local Northern Ireland debt collection agency which differ from country debt collection agency services and therefore it is very important that cases are handled directly by our local expert Northern Ireland debt collection agency and not from debt collectors elsewhere. This is the same for international debt collection where debt cases are always handles by the local debt collection partner in the debtors country and local city. This method of debt recovery sets Creditreform aside from the competition who in many cases try and recover debts from a single debt collection office only. Using the local Northern Ireland debt collector 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 quality service.
Northern Ireland Local Debt Collection Agents also cover:
Pre Debt Collection Template Letter
Debtors who have not settled their account with you and before outsourcing the case to us debt collection it is advisable to send a pre debt recover letter/email yourselves.
We would recommend using our pre debt recovery letter template with strict payment dates to allow your debtor one final chance to settle their account before you instruct us to take over the debt collection process.
Using the pre debt collection letter template has a number of benefits to both you and us as the debt collection agency including following:
1. Using the pre debt recovery letter template will prevent your client from burying their head in the sand
2. Using the pre debt collection letter template is a cost free method to effect payment
3. The pre debt recovery letter template is a pre-introduction to the third party so no surprises when they receive our initial debt recovery letter including costs and interest.
Company Registry Search
The central company registry based in Cardiff, Wales holds data on all registered companies in the United Kingdom.
The information stored includes:
Shareholders (where applicable)
Financial accounts (where applicable)
All company search data is constantly updated on a daily basis and available to access online from Companies House or a third party Credit Reference Agency.
The Statute of Limitation 1980 Act
The Limitation Act 1980 is an Act of the Parliament applicable only to England and Wales. It is a statute of limitations which provides timescales within which action may be taken (by issuing a claim form) for breaches of the law. An ordinary commercial contract is actionable for six years after the event whereas breaches of a deed are actionable for twelve years after the event. In most cases, after the expiry of the time periods specified in the Act the remedies available for breaches are extinguished and no action may be taken in the courts in respect of those breaches.