You don't pay anything until you see results; we take care of everything

For seven years, we have not charged our clients for our debt collection services until they have seen results on their cases.

Payment Transparency

You Get Paid Directly

At DEBISOL, we believe in complete transparency and direct control over your funds.

We do not process or receive any payments recovered from your debtors. All payments are made directly to you, according to your chosen payment method.

When a debtor agrees to settle the amount owed, they pay you directly, not us.

Once you have confirmed the payment, we will send you an invoice for the agreed fees.

Direct Payment
100% Transparent

Amicable Collection

At Debisol, you only pay when we get results: no start-up fees, no subscription fees, no minimum volume requirements.

Our billing for amicable debt collection throughout Africa

Amount of Debt
Commission
100-1999$
25%
2000-9999$
20%
10,000-99,999$
15%
Above 100,000$
10%

Our "no recovery, no fee" principle offers you complete peace of mind: if we don't collect anything, you don't owe anything.

Average resolution time

30–60 days

Methods used

Phone calls
Local field agents
WhatsApp/SMS
Formal letters
Negotiations

Progress updates

Online dashboard + WhatsApp/email notifications

Legal Debt Recovery

We work with local law firms that are licensed and certified in all 54 African countries to reach all debtors regardless of the jurisdiction in which they are located.

Our partners are experts in their fields and have a thorough understanding of local languages and procedures.

Legal collection fees:$0
Fees:(Based on the firm's quote)
Duration of the procedure:(3 to 9 months depending on jurisdiction)
54 Countries
Legal Coverage

Other Services

Debisol Bridge is a comprehensive debt collection service provider across Africa — designed for merchants, individuals, SMEs, large corporations, and financial institutions.

Here is a list of other services we offer through local experts:

Debtor address verification
Investigation report
Creditworthiness report
Creditworthiness and payment history analysis
Preventive due diligence prior to any commercial commitment
Asset search
Audit of internal customer risk management and collection procedures
Implementation of credit policies
Training of internal collection teams
Facilitation of debt repurchase or resale (debt repurchase/negotiation)
Legalization of foreign judgments (exequatur, etc.)
Assistance in the enforcement of arbitral awards
Legal translation and intercultural assistance
7+ Years of Experience

We have been providing our solutions to several companies across Africa for over 7 years.

The price of these types of cases varies depending on several factors. Our experts will provide you with a quote after receiving the details of the assignment.