Expert Debt Recovery in Malta: Get Your Invoices Paid Fast! Are you struggling with unpaid invoices from a Maltese business client? Don't worry – we're here to turn things around!
As Malta's leading business debt debt collectors , we've helped countless international clients to successfully collect what they're owed. Why Choose Our Malta Debt Collection Agency?
- Native English-speaking attorneys with deep expertise in Maltese law - Outstanding success rate in corporate debt recovery - Fast, efficient collection process - Complete understanding of Malta's unique trade regulations - Proven track record with international clientsTransform your unpaid invoices into cash flow!
The moment you partner with us, our specialized team springs into action, using our extensive knowledge of Malta's legal framework to get you paid. Our dynamic approach combines local expertise with international best practices, ensuring optimal results for your business. Ready to recover your funds? Trust Malta's most effective debt collection team to make it happen. Contact us today and take the first step toward claiming what's rightfully yours! Serving businesses worldwide with professional debt recovery solutions in Malta since 1999!
1. SUGGESTIONS IF THE MALTESE CUSTOMER IS NOT PAYING
1.1 Call the debtor to inquire if your invoice has not yet been charged Include a reminder promptly In your clarification, provide a clear description of the invoice. Also, in this warning, state a payment period of a certain number of days.
2. KNOWLEDGE OF LOCAL LEGISLATION AND TRADE CUSTOMS
2.1 Our English lawyers have comprehensive experience and knowledge of the laws and regulations in Malta. Additionally, they are fully conscious of commercial traditions and culture. Which makes getting your Maltese debtor to pay quickly easier.
3. DEBT RECOVERY IN THE ENGLISH LANGUAGE
3.1 Our English candidates know both the language and English, so they can easily overcome the language barriers.
4. CUSTOMISED DEBT RESTRUCTURING
4.1 Our business debt recovery strategy is tailored to every single case, and we provide tailored advice to you.
5. STRAIGHTFORWARD GUIDANCE
5.1 We will always offer our honest advice on the likelihood that your debt recovery will be successful. It is vital to us to put your needs first; we are endeavoring to provide you with your choices and guidance on the best route to take. It is clear to see how we are upholding our core values of honesty and justice.
6. THE DEBT COLLECTION PROCESS IN MALTA
6.1 You should split the debt collection process in Malta into two stages. Selection takes place during the extrajudicial process, without the intervention of the Court. We may include the Court during the legal process in order to make your Maltese debtor bill.
Because we are a debt collection firm, we are able to assist you in both processes. Many issues are resolved in Malta during the extrajudicial process, with no interference by the Court.
7. EXTRAJUDICIAL DEBT COLLECTION
7.1 In theory we usually continue with the extrajudicial step of the debt collection method. We are trying to prevent Court interference at this point, as this can be expensive. We'll call your debtor in Maltese to seek payment.
7.2 In specific cases we will also engage with your Maltese debtor in a face-to-face chat. If the debtor fails to pay within a specified period of time we will launch legal proceedings on your order. The declaration of legal proceedings also persuades the customer to pay.
In the case of an uncontested dispute between two parties located in EU Member States (except Denmark)
European order for payment proceedings may be initiated.
In your situation, the prosecutor who manages the case will decide whether this kind of action is acceptable.
The creditor usually fills out a standard form for EU Order for Payment procedures and submits this to the Tribunal.
Instead, the Court issues a Local Transaction Notice. The debtor then has 30 days to decide whether they object to the charge.
If no notice is obtained within the 30-day span, you can require the Court to finalize the payment order (called a "declaration of enforceability"). This decision is true and enforceable and is recognized in any Member State (except Denmark).
The EU Payment Order is never appropriate for contested issues (so not in situations where there is a disagreement over the invoice).
The benefit of this process is flexibility and low cost (some Member States don't even impose a court fee), but the drawback is that if it gets challenged, the case stops, and if the claimant wants to continue, a regular civil action will have to be launched.
Debt Recovery in Malta. Fast.
Our business debt recovery methodology is customized to every single instance, so that we can provide objective advice to you. We will always give our objective advice on the likelihood of your debt recovery being successful. It is essential to us to place your interests first; we aim at providing you with your possibilities and suggestions on the best path to take. It is clear to see how we are pursuing our fundamental values of integrity and justice.
What To Do When Your Maltese Customer is Not Paying
- Contact your customer and demand why no payment has been and when exactly it will be. Always request the payment copy sent to you. - Are you not able to solve the problem with your customer? Send them a certified letter requesting immediate payment. - Be conscious that with ambiguous payment terms or arguments, your Maltese debtor may try to gain additional time. Persevere, be direct and never postpone. - In Malta, a payment period of three to seven days is normal
Our Maltese debt collection experts have comprehensive experience and perspective of Maltese laws and policies. Therefore they are perfectly aware of Malta trading values and traditions. Which makes it easier for your Maltese debtor to quickly make payments.
Debt Collection Law Malta
Contact Us and Get our comprehensive article about how to collect a debt in Malta, using the amicable and legal options. This is best debt collection guide on Malta your will ever find.
Get paid Faster: Debt Recovery Malta
Because we can start collecting today. Our technology enables us to give you best in class collection services so we can locate the individual debtor quickly, and get you paid today.
Collect A Debt in Malta Republic using our local Network
We follow your instructions at all times and ensure regular communication with you via collection reports, recommendations regarding debtor payments, payment plans and, where necessary, repossession and Court proceedings.
Debt Collection Process in Malta
We have prepared for you a comprehensive article about how the debt collection process works in Malta. See the country report on our Blog:
