Your Partner in Professional Debt Recovery in Eldoret
If you need to recover bad debts in Eldoret, you understand how unpaid invoices and defaulted loans can cripple your business's cash flow and profitability. The thriving economic environment of Uasin Gishu County presents immense opportunities, but it also comes with the risk of delinquent accounts. Attempting to collect these debts internally can be time-consuming and often fruitless. Swipe Recoveries Experts Ltd is a professional debt collection agency that specialises in recovering commercial and consumer debts efficiently and ethically. We employ a proven strategy that combines firm negotiation with a deep understanding of the legal framework, helping you reclaim your money while you focus on running your business.
The Debt Recovery Framework: Amicable vs. Legal Routes
The approach to recovering bad debts in Kenya is a structured process that prioritizes amicable resolution before escalating to legal action. As your professional recovery partner, our first step is always non-litigious. This involves issuing a series of carefully worded Demand Letters and a final Letter Before Action. These formal communications, sent on our professional letterhead, signal to the debtor that the matter is now being handled by a third-party specialist, which often prompts immediate payment or a willingness to negotiate. Our trained negotiators will also engage the debtor via phone calls and meetings to establish a workable repayment plan, preserving business relationships where possible.
Should these amicable efforts fail, we then advise on the legal route. For debts under KES 1 million, the Small Claims Court in Eldoret offers a fast and cost-effective legal avenue. For larger or more complex debts, a civil suit may be filed in the Magistrates' Court or the High Court. Our role is to manage this escalation seamlessly, preparing all necessary documentation and, if required, working with our legal partners to file the suit. This structured escalation, from polite reminders to court action, is the most effective way to recover bad debts while adhering strictly to Kenyan law and ethical collection practices.

Our Proven Step-by-Step Debt Recovery Process
At Swipe Recoveries, we have refined our debt recovery process to maximize success rates for our clients in Eldoret. It begins with a free initial assessment of the debt. You provide us with all relevant documentation, such as invoices, signed contracts, Local Purchase Orders (LPOs), delivery notes, and any previous correspondence with the debtor. Once we establish the validity of the debt, we onboard the case.
Phase 1: Amicable Collection. Our team initiates contact through demand letters, emails, and phone calls. The goal is to secure payment without court action. We are skilled in negotiating payment plans that are realistic for the debtor but favourable to you.
Phase 2: Debtor Tracing. If the debtor has become unresponsive or moved without a forwarding address, we activate our skip tracing and surveillance services to locate them anywhere within Kenya.
Phase 3: Legal Escalation. If the debtor remains uncooperative after a specific period (e.g., 30-60 days), we provide you with a comprehensive report and recommend legal action. We guide you on the most appropriate legal venue and can facilitate the entire process.
Phase 4: Enforcement. Upon obtaining a court judgment (decree), we proceed to the final stage: enforcement. This may involve instructing licensed auctioneers to attach and sell the debtor's assets to satisfy the debt.
Debt Recovery & Auctioneering Coverage in Eldoret, Kenya
Swipe Recoveries Experts Ltd provides commercial recovery, skip tracing, and auctioneering services across Eldoret, Kenya and all 47 counties in Kenya.
Our Commission-Based Fee Structure for Debt Recovery

We believe our success should be tied to your success. That's why our primary fee model for debt recovery in Eldoret is commission-based, often referred to as 'No Recovery, No Fee'. This means we only earn a fee after we have successfully collected money from your debtor. Our commission rates are competitive and are calculated as a percentage of the amount recovered. This percentage typically ranges from 10% to 25%, depending on factors like the age of the debt (older debts are harder to collect) and the total amount owed.
For some cases, a small, upfront file opening fee may be required to cover the initial administrative costs of sending demand letters and conducting preliminary searches. This fee is usually between KES 5,000 and KES 15,000 and is always communicated and agreed upon before we begin. This hybrid model ensures we are fully motivated to perform, while also covering the essential initial disbursements. Our commitment is to provide a transparent, results-driven service that delivers real value to your bottom line.








