Country

Debt Collection In Egypt

Reclaim Financial Freedom: Your Trusted Debt Collection Partner in Egypt!

Latest News

Successful Debt Collection In Egypt

International debt collection specialists for Egypt, TCM Egypt has been successfully serving clients in the commercial and banking sectors. Partnering with us means partnering with quality … on a global scale. Our mission is to provide you with best quality international debt collection services through maintaining the highest professional standards in the industry. To this end, we

  • Never compromise your business relations with your debtor
  • Strive for amicable debt resolution where possible, but offer litigation when necessary
  • Have installed quality controls at every stage of the collection process
  • Ensure our staff maintain their leading expertise in consumer debt collection and commercial invoice recovery

We are strong believers that is always best to try and resolve a debt collection dispute amicably rather than through a costly and often lengthy legal action. Therefore a greater effort is always made to communicate with the debtor, identify and resolve their issues quickly which will then result in a speedy successful resolution for all parties concerned. Also regular updated reports are sent to keep clients informed of all developments.

Request A Callback

Connect With Experts

+91-9560733277

Call Us

Debt collection from Egyptian Companies

We can help you with debt collection in Egypt when you have business customers there who do not pay your invoices. Upload your debt collection case on our debt collection platform and our law firm in Egypt will start the collection process. Read on to see how.

Statue of Limitation in Egypt

Egypt civil litigation statute of limitations is a law that time limits a plaintiff’s right to bring a claim against a defendant. The statute of limitations in Egypt is 5-15 years. However, if an action has been taken within this time then the statute of limitations time will be extended to account for this. Once the specified time period elapses then no action can be taken through the legal processes unless the plaintiff is able to prove exceptional circumstances. Other Statute of Limitations include:

We understand your business depends on the health of its cash flow, on good relations with its customers, and on its good reputation.
  • Egypt Open Account Years – 5-15 years
  • Egypt Promissory Notes – 5-15 years
  • Egypt Written Contracts – 5-15 years
  • Egypt Oral Agreements – 5-15 years

That’s why we make use of a diverse range of collection methods to achieve the highest rates possible in speedily and amicably collecting debt. These methods include sending dunning letters, making telephone calls, and dispatching experienced field agents to visit debtors on-site for settlement negotiations. 

Why Choose MNS for Debt Collection in Egypt?

Domestic Coverage

If debt collection in Egypt is your case, we cover the whole country. Whether it is a debt collection or business investigation in Egypt request, we can help you with your case.

No Collection No Fees

You don't pay fees before we successfully recover the debt, that means no overhead cost. Our agents are highly experienced and results driven. However, that concept doesn't apply on legal suits if needed.

Amicable Collection

Legal path is not the best route to go and it may jeopardize your business relation with the client. Besides it may take up to 3 years at court until judgment, and another 2 years to execute it.

Fast & Easy Debt Collection In Egypt

Request Call

MNS Local Representative For Collection In Egypt

Listen Form Our Experts

With local expertise and a deep understanding of the Egyptian market, we're here to help you recover outstanding debts with professionalism and precision.

Collect Your Debt Today!
Contact Us

Frequently Asked Questions.

The debt collection case will be processed immediately up receipt and a letter sent normally by email and post. You will receive an automated confirmation by return. 
The debt collection process is initiated by an introductory letter to your debtor stating the amount owed to you and informing them of our involvement. Letters are then followed up with emails and telephone calls. From our experience the most effective part of this process will be the outsourcing to a third party debt collection agency in Egypt as the debtor now has to resolve the debt and can no longer hide or provide lame excuses. 

Debt Collection Services In Unites States With Local Coverage

Ready To Collect Your Money

The invoices you upload are collected locally by our partners, debt collection agencies and law firms in the same countries as your debtors.

Get A Quote