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 Antigua & Barbuda

Antigua and Barbuda is divided into six parishes and two dependencies. The country has a population of 100,000 with St. John’s being the capital. Our local office is based in St.John’s enabling us to recover debts throughout both islands and the entire country.

 

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 Antigua & Barbuda the official language is English as well as Antiguan and Barbudan Creole widely spoken. These are reasons why Creditreform are the ideal people to help you in collecting debts from overseas.

4. Statute of Limitation in Antigua & Barbuda

6 years but there are many 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:

 





Antigua And Barbuda Debt Collection – No Win No Fee

 

Creditreform operates a global specialist International debt collection 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.

Antigua and Barbuda is reliant on tourism which accounts for 60% of the country’s GDP. It is vulnerable to natural disasters which damage the country’s economy considerably when they occur. Barbuda suffered significant damages after hurricanes Irma and Maria passed through the Caribbean in 2017.

–       Location of office in Antigua & Barbuda
St John’s

–       Number of staff
Six (6)

–       How long been operating in Antigua & Barbuda
Since 1985

–      What type of debts do you recover?
We recover both commercial (B2B) and conumer (B2C) debts

–       Statute of limitation in Antigua & Barbuda
The Limitation Act 1997 – limitation period for most contractual debts is six (6) years

–       What is the process in Antigua & Barbuda?
Generally we send out a pre-action letter given the debtor at least 30 days to settle or to otherwise make arrangements to settle. If no settlement or response then proceed to filing a claim in court

–       Average length of time to collect?
Varies widely from case to case – can be several weeks / months

–       Can late payment fees / interest be added to claims?
Yes, if part of the original contractual arrangement.

–       Details on legal service / process in Antigua & Barbuda
Generally there must be personal service.
Alternatively, you can apply for service by advertisement in the newspaper. I do not know how the court will view such an application since the only “local newspapers” are online only.

There are many unique requirements to recovering international debts in all countries including Antigua and Barbuda 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 debt collections UK. 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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