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 Slovakia

Slovakia is divided up into 8 regions. Our local office is in Bratislava which is the country’s capital enabling us to recover debts throughout 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 this case Slovak is the most widely spoken language. 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 Slovakia

4 years for B2B and 3 years for B2C debts 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:

 





Slovakia 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.

Creditreform was the first credit agency in Slovakia after the fall of the Iron Curtain. Today, our business group serves companies in all industries such as banks, leasing companies, large and small organisations, etc.  We will take over your whole correspondence with your defaulting debtors and recover your money quickly and effectively. Our Dunning Procedure has been so well perfected and is so effective that we resolve most of the cases out-of-court. If requested, we will initiate legal proceedings against the debtor in cooperation with the best law firms. If you have any doubts about a non paying debtor the sooner you instruct us higher are the chances of success.

–       Location of office(s) in Slovakia
1 office in Bratislava

–       Number of staff
3 employees

–       How long been operating in Slovakia
since 1992

–      What type of debts do you recover?
Both commercial (B2B) and consumer (B2C) debts

–       Statute of limitation in Slovakia
4 years in B2B, 3 years B2C

–       How EU laws effect debt collection in Slovakia?
Problems in recovering claims of foreign creditors against consumers

–       How many registries in Slovakia for businesses? (i.e. UK just has 1 central registry)
Trade register (Zivnostenský register) and Commercial register (Obchodný register = 7 regional courts)

–       Average length of time to collect?
2- 3 months

–       Can late payment fees / interest be added to claims?
Only interests (legal or contractual) + 40 EUR late payment penalty in B2B

–       Details on legal service / process in Slovakia
Issuing of a payment order is swiftly, in the case of opposition against court decision the proceedings could become very expensive and long. Enforcement of debts is limited by time.

There are many unique requirements to recovering international debts in all countries including Slovakia 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 agency in that country and not from the UK office only. 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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