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 Uzbekistan

Uzbekistan is divided into 12 regions with the capital city and largest city being Tashkent. Our local office is in Tashkent ensuring we are centrally located to recover debts throughout all of Uzbekistan.

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 Uzbek is the official language of the country. 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 Uzbekistan

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

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Uzbekistan 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:

  1. The local cultures
  2. The best methods of initiating debt recovery letters and processes
  3. The languages
  4. The laws
  5. Are in the same time zones

Herewith details of our debt collection service Uzbekistan

Location of debt recovery office in Uzbekistan?

Tashkent. All debt collection letters are sent by the local head office.

Number of debt collection staff?

Team consists of 3 partners, 4 paralegals

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 Uzbekistan?

Since 2016

What type of debt collection services do you provide? Do you do commercial debt recovery (B2B) and consumer debt recovery (B2C)?

We can 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.

We mainly engage in commercial business to business debt recovery. In some cases, we can work on civil cases with business debt recoveries.

Statue of Limitation in Uzbekistan?

3 years. In some cases, the term can be increased due to lawful reasons.

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

Treaties/conventions signed/joined by Uzbekistan are in priority to national legislation according to our Constitution. So, if the relevant convention regulates the process differently – it will be applied.

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

One state registry.

What is the debt collection process in Uzbekistan?

After the court decision is submitted to the enforcement office, it starts working with the debtor.

Average length of time to collect a debt?

Depends on the availability of funds of the debtor.  Usually, it takes about 10 days when the debtor has enough funds on the bank account.

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


Details on legal service / process in Uzbekistan?

In case of recognition of the debt by the debtor, the simplified procedure in court allows obtaining a court order and a writ for execution office. We do follow up on enforcement of foreign decisions, represent in courts and during enforcement of awards.

In case the creditor provides us with wrong details on the good financial situation of the debtor, we will not be able to guarantee the positive outcome, because we do not engage in business intelligence services)

Uzbekistan 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 Uzbekistan 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.

Uzbekistan Tracing Agents

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

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