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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 Andorra

Andorra is divided into 7 parishes with the largest by population being Andorra La Vella. All Andorra cases are handled by our Spanish office.

 

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 Catalan is the official language with Spanish 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 Andorra

3 years 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:

PLEASE CALL US ON 0121 442 5330 FOR FURTHER DETAILS

Or ask us to call you – just leave us your details:

 




Andorra 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.

Main reasons why a local country debt recovery agency is so important rather than trying to recover from the UK are as follows:

The local International Debt collection Partners know:

  1. The local cultures
  2. The languages
  3. The laws
  4. Are in the same time zones

Herewith details of our debt collection service Andorra

–       Location of office in Andorra
Andorra debt collection is handled by our Spanish Partner who has its head office in Madrid

–       Number of staff
7 staff

–       How long been operating in Andorra
Over 15 years

–      What type of debts do you recover? Do you do commercial (B2B) and consumer (B2C) debts?
We recover both commercial debt collection (B2B) and consumer debt collection (B2C)

–       Statute of limitation in Andorra
For commercial debts it is 5 years

–       How EU laws effect debt collection in Andorra?
Really it does not have effect  because although European laws are applicable directly most of debtor just pay principal amount and does not pay interest and cost unless there is judgment.

–       How many registries in Andorra for businesses? (i.e. UK just has 1 central registry)
One registry.

General comments regarding process in Andorra for debt collection and how differs from UK / other countries in Europe

–       What is the debt collection process in Andorra?
Debts are processed through our partner’s office based in Madrid.

–       Average length of time to collect?
Upto 12 months depending on whether the debts are being contested.

–       Can late payment fees / interest be added to claims?
Yes interest according our commercial ruling about default in payments ( very high since invoice is due) Procurator and lawyer costs

–       Details on legal service / process in Andorra
Same processes as in Spain

There are many unique requirements to recovering international debts in all countries including Andorra debt collection services which differ from the UK and therefore it is very important that cases are handled directly by our expert international debt collection agencies and not from the UK office. This method of international debt collection sets Creditreform aside from the competition who in many cases try and recover debts from a UK office base 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.

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“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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“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
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“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
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“I have worked with Creditreform for many years and always received a first class service. Keep up the good work”
Russell Hardwick, MSC Industrial
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