Debt Collection Ireland
Collecting a debt in Ireland 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 Ireland 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 Ireland, 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.
We will collect your money, fast! We are a full service business law firm with various practice areas, established in 1968. Through our expert recovery professionals and use of cutting-edge technology ensure we achieve the best results for creditors. Our many years of experience in successfully collecting debt has allowed us to establish procedures and practices to ensure that your case will be dealt with quickly and efficiently.
We work on a "No Collection - No Fee" basis so we will not charge a fee if we recover no money for you. That principle applies to pre-legal debt collection only.
If legal action is recommended/unavoidable - we will quote our legal fees separately.
There is no minimum or maximum.
We service consumer and commercial debts.
It depends on the given creditor's requirements but the entire process can take up to three months.
We send out demand letters, faxes, followed by emails and finally phone calls are made. If the debtor does not engage with us and agree to a payment plan, we will seek the creditor's instructions as to whether we are to sue the debtor, for the amount due (plus interest and costs).
Usually, the statute of limitations is 6 years from the date the sum became due.
Unfortunately, we can't offer this facility. However, we are happy to meet with any debtor at our offices.
Yes, we would require contract documentation which proves the debt, in particular any invoices and copy contract between creditor and debtor.
Our services include pre-legal debt collection right through to litigation in all Irish courts, subsequent enforcement of judgments and bankruptcy.
Unless legal proceedings specifically issue (in which case we add the costs that the courts specify/measure) we cannot add any collection costs to the balance owed for consumer debt. Commercial debt usually depends on the contract terms between debtor and creditor.
