Debt Collection Kuwait
Collecting a debt in Kuwait can seem impossible. Language and cultural barriers, foreign laws and customs, and sheer distance all impose serious challenges.
Debt recovery is simpler when you use a collection agency fluent in the laws and customs of the country where the debtor resides. Cedar Financial offers on-the-ground representatives in Kuwait who understand the debt collection practices that work to support full recovery of your funds.
Since 1991, Cedar Financial has served as a trustworthy, nationally licensed debt collection agency, helping businesses collect unpaid accounts internationally. With knowledge of collecting debts in a wide range of different industries, our experienced team collects your debts quickly and effectively so you can receive the payments you're owed.
With offices in over 150 countries, including Kuwait, working with Cedar Financial provides you access to a global network of nationally licensed debt collectors. Our in-depth understanding of local laws, customs and cultures guarantees the best possible debt mediation results.
At Cedar Financial, we put people first, doing everything we can to get your money back while still preserving a good relationship with your customer. Our strategic public relations efforts are fair, but firm-ensuring your reputation is our top priority!
We combine a people-oriented approach with the latest tech-driven solutions to drive results and provide better contact management. This comprehensive method gets the results you need while preserving customer relationships.
In addition, our network of debt collectors, attorneys, suppliers and vendors are cherished relationships that allows us to get the job done. We value each of these relationships, no matter how small or large.
Contact us today and learn what we can do for your business.
Our company is comprised of individuals who strive for our client’s overall success. They have a deep knowledge of compliance, regulations and the culture in Kuwait and the GCC region in general.
We work debt collection service on a “No Collection No Fee” basis, so we do not charge our client until we collect the debt.
The minimum amount is $10,000 for a 1 time placement. If the client is placing a higher volume, we are flexible on the amount.
We service both consumer and commercial debt.
From 1 - 3 months
First, a demand letter is sent, followed by many telephone follow up calls. We will continue to follow up on the account and attempt to resolve the matter with additional letters and phone calls. When the debt cannot be resolved amicably we will draft an estimate and timeline for the client to consider legal action.
We are able to schedule a field agent on a case by case basis.
Yes, proof of debt, outstanding invoices, proof of delivery, and any other correspondence would greatly help in our efforts.
Yes, we do offer legal recovery.
No, adding collection fees to the balance is not legal.
