Debt Collection New Zealand
Collecting a debt in New Zealand 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 New Zealand 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 New Zealand, 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 office prides itself on our efficiency and successful track record. 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 on a “No Collection No Fee” basis, so we do not charge our client until we collect the debt.
There is no minimum value or volume of debts required for placement.
We service both consumer and commercial debt.
The timeline greatly depends on the case and negotiations, debtor's cooperation and the flexibility of the creditor.
We consistently contact them over the phone to have the matter resolved and we also send out a letter to reiterate that urgency. When approved by client, we use our ability to default list the debtor and affect their access to credit. When the debt cannot be resolved amicably we have a litigation division that can prepare a quote for legal process.
Statute of limitation for New Zealand is 7 years.
Yes, we have field agents at our disposal throughout New Zealand.
Documents are requested upon placement. Particularly in respect to account application forms and contracts.
Yes, we have an in-house litigation division.
If the agreement between the parties stipulate the collections costs may be payable when in default, then we are able to add these collections costs.