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 Mali 

We cover all 8 regions in Mali. Our local office is in Bamako where we recover debts throughout all of Mali. 

3. Local Experience 

Unlike many of our competitors all cases are handled by the local office or partner. There are many languages spoken in Mali including: the official language of French, the language Bambara which is spoken by 80% of the population, Bomu, Tieyaxo Bozo, Toro So Dogon, Maasina Fulfulde, Hassaniya Arabic, Mamara Senoufo, Kita Maninkakan, Soninke, Koyraboro Senni, Syenara Senoufo, Tamasheq, Xaasongaxango and over 40 African languages that are spoken by various ethnic groups.  The local office is able to navigate these languages and communicate with the debtor appropriately. 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 Mali 

The statute of limitation in Mali is known and there are many 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: 

Mali 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 Mali: 

Location of debt recovery office in Mali? 

ACI 2000 – Immeuble Conseil Malien des Chargeurs, 3ième étage / BP E 2912 – Bamako Mali. 
 
All debt collection letters are sent by the local head office. 

Number of debt collection staff? 

3-5 staff. 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. 

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

We have been operating an African debt collection service on a no win no fee basis in Mali for over 15 years. Mali is included on our debt collection agency list

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 Mali? 

Mali 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 Mali is 5 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: 
 
Mali Open Account Years – 5 years 
Mali Promissory Notes – 5 years 
Mali Written Contracts – 5 years 
Mali Oral Agreements – 5 years 

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

No effect in Mali. 
 
Mali is in discussions over a free trade agreement (FTA) as part of The Economic Community of West African States (ECOWAS or CEDEAO in French) which included 16 African states together with the European Union (EU) in 2014. This is referred to as the Economic Partnership Agreement between the ECOWAS and the European Union. The other ECOWAS member states are Benin, Burkina Faso, Cape Verde, Ivory Coast, Gambia, Ghana, Guinea, Guinea-Bissau, Liberia, Mauritania, Niger, Nigeria, Senegal, Sierra Leone and Togo

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

There is 1 company registry in Mali which is called The Investment Promotion Agency of Mali, Trade and Property Credit Register (RCCM) / Agence pour la Promotion des Investissements au Mali (API-MALI) located at API-Guichet Unique Bamako, Boulevard Abdelaziz Bouteflika, Quartier du Fleuve, BP: 1980. 
 
We have access to Mali Company Registry searches to find out who further background information on all Mali companies. 

What is the debt collection process in Mali? 

Pre court debt collection process is via debt recovery letters, emails and telephone calls. Site visits can also be undertaken. 

Average length of time to collect a debt? 

The average time taken to recover a Mali B2B debt collection case varies from case to case but typically up to 2 years in Mali. 

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

Unfortunately late payment interest is not usually recoverable for Mali debt collection cases. 

Details on legal service / process in Mali? 

The legal processes are based on the French civil law and customary law. 

Mali 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 Mali 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. 

Mali Skip Tracing Agents 

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

Mali Debt Collection Partners in the following Mali Cities 

What is the name of the Government Gazette in Mali? 

The Gazette in Mali is called the Government Gazette of the Republic of Mali - Journal Officiel de la République du Mali. 

Who are the main trading partners for Mali? 

The main import and export partners for Mali are South Africa, Switzerland, Bangladesh and Ivory Coast

Which countries border Mali? 

Mali is located in West Africa which borders Algeria on the north, Niger on the east, Burkina Faso and the Cote d'Ivoire on the south, Guinea on the south-west, and Senegal and Mauritania on the west. 

What is the Supreme Court in Mali? 

The Supreme Court for Mali is called 'Supreme Court of Mali' 

Mali Debt Collection Agency FAQs 

1. How does a Debt collection agency in Mali 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 Mali 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 Mali 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 Mali? 

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 Mali 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 in Mali? 

The reasons for using a local Mali debt collection agency than processing from a different country is the debt collector in Mali 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 Mali debt collection? 

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

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

Instructing the debt collectors Mali 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 Mali debt collector? 

When instructing the debt collector in Mali 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 Mali 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 Mali? 

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 Mali 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. 
Our site uses cookies. For more information, see our cookie policy. Accept cookies and close
Reject cookies Manage settings