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  3. Debt collection international

Debt collection international

We don't stop at the Netherlands & Belgium.

We have since built an international network of collection and legal partners.

Submit your case.

Get in touch

The defaulter will always be dealt with locally. This will always be more successful, as the defaulter will be addressed in his own language, the laws and regulations of the country concerned will be taken into account and a visit can be scheduled in no time.

Why choose us?

ADDITIONAL AND UNIQUE MEANS OF PRESSURE

If the receivable is not paid? then this could adversely affect the company's credit rating.

FREE OF CHARGE

Should the company go bankrupt or have no recourse, you can close the case free of charge.

VARYING COMMISSION

Commission ranging from 10%-25% (Depending on country, amount and due date).

FIXED FILING COSTS

Fixed filing fee of €200

PASS RATE

As a credit rating agency, we know what the chances of success are.

MONITOR PROGRESS

24/7 In our revamped customer collection portal.

Did you know that we resolve more than 80% of debt collection cases filed without court intervention?

How does it work?

Amicable collection process

  1. 1. Credit check receives the documents and sends a reminder within 1 working day.
  2. 2. Credit check assesses the company's financial status and likelihood of success.
  3. 3. Telephone contact.
  4. 4. Payment arrangement as per client.
  5. 5. Monitor payment, if payment is not received on time, remind again and make telephone contact.
  6. 6. Find out reason for non-payment.

Pre-court debt collection process

  1. 1. Credit check sends draft subpoena.
  2. 2. Consult with you about the cost of the legal process.
  3. 3. Request complete financial information.
  4. 4. Calculate success rate.

Judicial collection process

  1. 1. Credit check drafts subpoena.
  2. 2. Subpoena is served by local judicial partner.
  3. 3. Date hearing known.
  4. 4. Property/bank seizures, if any.