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 Anguilla 

Anguilla is divided into 14 districts with the capital city in The Valley district. Our local partner's office is in The Valley so we are ideally placed to recover debts throughout all of Anguilla. 

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 Anguilla the official language is English. 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 Anguilla 

6 years for contractual claims 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: 

Anguilla 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 Anguilla: 

Location of debt recovery office in Anguilla? 

WEBSTER LP is located in The Valley, Anguilla.  Our physical address is Victoria House, The Valley, Anguilla, AI2640. All debt collection letters are sent by the local head office. www.websterlawbwi.com 

Number of debt collection staff? 

There are 10 members of staff operating out of our Anguilla office. 
 
Each staff member is allocated a client and all their debt collection letters are personalised in order to effect the best response results from debtors. 
 
Additionally, there are 2 offshore lawyers operating from France and Ireland and one team member in our Nevis office which services both St Kitts and Nevis. Our lawyers also regularly attend in the Nevis office. 

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

Firm’s History: 
Pam Webster began practicing as a lawyer in 1986 as Crown Counsel for the Anguilla Government. Following a two (2) year tour of office in the Attorney General’s chambers, she established the firm that subsequently became Webster Dyrud Mitchell.   From January 2013, Pam Webster became sole principal and the firm changed its name to WEBSTER, and thereafter WEBSTER LP in April 2014. 

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 Anguilla? 

The limitation of actions of contract, tort and certain other actions is six (6) years from the date on which the cause of action accrued. 
 
The limitation of actions to recover money secured by a mortgage or other charge on property, or to recover the proceeds of the sale of land, is twelve (12) years from the date when the right to receive the money accrued 
 
Anguilla 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 Anguilla is 6 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. Other Statute of Limitations include: 
 
Anguilla Open Account Years – 6 years 
Anguilla Promissory Notes – 6 years 
Anguilla Written Contracts – 6 years 
Anguilla Oral Agreements - 6 years 

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

EU laws do not affect debt collection in Anguilla. 
 
There is currently no Free Trade Agreement that has been signed or any ongoing negotiations between Anguilla and European Union

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

Anguilla has one (1) company registry known as the Anguilla Commercial Registry. Companies are incorporated and maintained through Anguilla’s Commercial Online Registration Network (ACORN) which is located at P.O.Box 60, The Valley AI2640, Anguilla B.W.I. 
 
We have access to Anguilla Company Registry searches to find out who further background information on all Anguilla companies. 

What is the debt collection process in Anguilla? 

There is no one specific procedure.  In the case of debt collection cases accruing under the terms of a contract the course taken will be dictated by the terms of the contract, if any.  Otherwise, the customary process followed in the usual course of events is:  a first demand is made giving the debtor say 14 / 21 days within which to settle the debt or enter into arrangements to settle. 
 
If there is no progress, a further demand is made giving say 7 days to settle, failing which steps will be initiated without further reference to the debtor.  These steps are evidence to the court that a reasonable effort to recover was made prior to the filing of a claim. 
 
If local parties are involved there is a 10% collection fee added to the outstanding amount. 
 
If the creditor is an international person/entity then the collection fee added to the outstanding amount is 20% of the debt or a negotiated amount (not less than 10%). 

Average length of time to collect a debt? 

This will depend upon the circumstances of each case. 
 
If the creditor takes the decision to file a claim:  A claim form and Statement of Claim (or Affidavit in Support of Claim) is filed. 
 
If there is no defence to the action and funds are available to settle, a claim can be satisfied within weeks/months. 
 
If however, a defence is filed, there are various applications filed, and the matter goes to trial a resolution could take years. 

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

.Yes; late payment fees and interest can be added if included in the terms of a contract.  Otherwise, statutory interest may be recovered at the rate of 5% per annum from the date of the entry of judgment. 

Details on legal service / process in Anguilla? 

Initial documents (such as a claim form and statement of claim) are required to be served on an individual in person by delivering to or leaving the document(s) with the individual.  Where a defendant is an entity then the document can be served in the following manner: 
 
Service on a limited company: 
 
By leaving the originating documents at the company’s registered office; 
By sending the originating documents by telex, facsimile, prepaid post or cable addressed to the company’s registered office; 
By serving the originating documents personally on an officer or manager at any place of business of the company that has a real connection with the claim; 
Serving the originating documents personally on any director, officer, receiver, receiver-manager or liquidator of the company; 
Any other manner allowed by any enactment. 
 
Originating documents can also be served on a legal practitioner if the practitioner is authorised to accept such service and has notified the claimant in writing that he/she is so authorised. 
 
Anguilla has a robust dispute resolution system and it is recommended that persons/companies avail themselves of this prior to initiating costly litigation. 

Anguilla 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 Anguilla business 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. 

Anguilla Skip Tracing Agents 

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

Anguilla Debt Collection Agency FAQs 

1. How does a Debt collection agency in Anguilla recover overdue debts? 

The debt collection process is initiated by an introductory letter to your debtor stating the amount owed to you and informing them of our involvement. Letters are then followed up with emails and telephone calls. From our experience the most effective part of this process will be the outsourcing to a third party debt collection agency in Anguilla as the debtor now has to resolve the debt and can no longer hide or provide lame excuses. 

2. How long does the debt recovery agency in Anguilla take to process a case? 

The debt collection case will be processed immediately up receipt and a letter sent normally by email and post. You will receive an automated confirmation by return. 

3. What is the success rate for debt collection agencies in Anguilla? 

The success rate of the debt recovery case depends on a number of factors including the solvency of the debtor and whether the case has a legitimate dispute. Our aim is to recover every debt that is recoverable. 

4. Does the debt recovery agency in Anguilla operate a No Win No Fee debt collection? 

We take on all debt collection cases on No Win No Fee basis only charging the agreed commission against monies recovered. 

5. Why use a local debt recovery agency Anguilla? 

The reasons for using a local Anguilla debt collection agency than processing from a different country is the debt collector in Anguilla speaks the local language, knows the local laws and operates in the same time zones. 

6. Are there any debts too old or too small for Anguilla debt collection? 

We will assess all debt cases, irrelevant of age and size and then advise the best processes to recover these through the Anguilla debt collector. 

7. How do I instruct the debt collectors in Anguilla? 

Instructing the debt collectors Anguilla is a simple process. You just email details of the debt, debtor and amount to be recovered and the case can be initiated. 

8. What evidence do I need to provide when instructing the Anguilla debt collector? 

When instructing the debt collector in Anguilla just provide copies of invoices/statements, debtor contact details and any relevant information you may have to assist with the recovery process. 

9. Who does the debtor pay? 

In general the debt collector in Anguilla will request payments to be sent directly to the client but if not possible for any reasons will take payment directly. If payment is taken then cleared funds will be processed and sent to client straight away. 

10. Can I instruct multiple cases? 

You can send unlimited debt case instructions. Our systems will automate volume cases to meet your requirements. 

11. Can you trace debtors in Anguilla? 

Through our network of skip tracing agents we have an extremely high success rate of locating your absconded debtor. 

12. How long does the debt collection process take? 

On average the debt collections process takes 90 days to resolve an amicable debt recovery case. There are a number of factors that can delay this process but we will keep you informed every step of the way. 

13. What are my options if debt collection in Anguilla is not successful? 

If the debt recovery service is not successful we will advise you of your options including legal actions. Please note no legal actions or other processes will be taken without prior instruction from you. 
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