Debt Collection

For every company cash flow is key.  Our firm is able to assist you in collecting your accounts receivables on a no-cure no-pay basis. We can also take care of your credit management. Assisted by state of the art software we are able to monitor your accounts receivables. We will always  collect your accounts receivables on a friendly but effective way.  We always bear in mind that your debtors are your customers. Only when you decide to do so we will start legal proceedings. In the Netherlands it is quite easy to attach bank accounts or goods belonging to the debtor prior to the start of the proceedings. Of course we can also take care of the attachment of bank accounts in the EU countries of the debtor.

For invoices not older than 12 months we can offer to work on a no-cure no-pay basis. Interested? Call us or send us an e-mail for any questions you may have.

debt collection

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    Opening hours:

    8:30 until 17:15 on working days.