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 Algeria

Algeria is divided into 48 provinces (wilayas). Our local office is in Algiers which is the most populous region with 3 million residents. We are therefore centrally located to  recover debts throughout all of Algeria.

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 Arabic and Berber are the official languages but French is also widely spoken. We understand the local cultures and know all the legal processes. These are reasons why Creditreform are the ideal people to help you in collecting debts from overseas.

4. Statute of Limitation in Algeria

15 years in general but there are special exemptions so whatever the age please contact us and we will advise if we can assist with your claim

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:


    Algeria 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:

    1. The local cultures
    2. The best methods of initiating debt recovery letters and processes
    3. The languages
    4. The laws
    5. Are in the same time zones

    Herewith details of our debt collection service Algeria

    Location of debt recovery office in Algeria

    Algiers. With correspondent or representative lawyers in all court of Algeria. All debt letters are sent from the local office or partners’ main address

    With correspondent or representative lawyers in all court of Algeria.

    Number of debt collection staff

    12 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 Algeria

    Since 1999

    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.

    Statute of limitation in Algeria

    As general Rules: 15 years.

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

    No effect.

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

    1 Central Registry


    General comments regarding the process in Algeria for debt collection and how differs from UK debt collection and other European countries:

    What is the debt collection process in Algeria?

    Out of court debt collection process: Due diligence – Phone call – Site visit – official request of payment.

    Court process: legal action against the debtor.

    Average length of time to collect a debt?

    With an enforceable decision 02-12 months depending on the consistency of the debtor’s assets.

    Can late payment fees / interest be added to claims?


    Details on legal service / legal process in Algeria

    1st degree (4 to 6 months): registration of the case – subpoena – file processing – court decision.

    2nd degree (4 to 6 months): any of the parties can do an appeal against the 1st degree court decision: same legal process.

    Obtain enforceable decision and execution through a bailiff.

    At the court all documents must be translated in Arabic.
    Official request of payment is mandatory before court process.
    All property belonging to the debtor can be seized.

    Algeria 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 Algeria 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.

    Specialist Debt Recovery Experts

    There are many unique requirements to recovering international debts in all countries including Algeria 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
    “Within 48hrs of Creditreform being involved a resolution was agreed and within the week paid in full. The professionalism of the Creditreform team was second to none and I would and indeed do recommend them to colleagues in a similar difficult position This situation was the first time we have had to employ a company for debt recovery and it was good to feel that you have someone else ‘on your side’.”
    Dean Lake, Lake Contracts
    “We have been using Credit Reform for a number of years now and we have always been dealt with in a professional and friendly way. Over time, Creditreform have managed to achieve good results for us. Would definitely recommend.”
    Anna Zhakrova, Catering Hygiene Specialists Ltd
    “I have worked with Creditreform for many years and always received a first class service. Keep up the good work”
    Russell Hardwick, MSC Industrial