Debt Collection Taiwan

A Trusted Recovery Solution in Taiwan

Collecting a debt in Taiwan 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 Taiwan 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 Taiwan, 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.

Comprehensive, People-First Help

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, nut 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.

Frequently asked questions for Taiwan

We have vast experience in the Debt Collection Industry. We have expertise with the characteristics of our local market, professionalism in dealing with consumer and commercial debt cases and a wide network which allows us to serve our clients without limitations.

We work debt collection service on a “No Collection No Fee” basis, so we do not charge our client until we collect the debt.

We have no minimum value or volume that is required to place accounts.

We collect on both Commercial and Consumer debts.

Our typical debt collection process can take anywhere from 3 month to 1 year.

We consistently contact them over the phone to have the matter resolved and we also send out a letter to reiterate that urgency. Should we continue to receive non-payment, we will review the file for additional letters to be sent out. After that, we review for legal action. If legal action is declined, then we will continue to aggressively contact them to get the account resolved.

The statute of limitation can be from 2 to 4 years depending on the type of debt.

Yes, we do have agents that are available to make in person visits.

Yes, documents help our agency to service the account to the highest standard.

There is no Chinese Law to regulate the collection fee, we have to consider the relevant clauses in the contract.