CIS DRS

B2B DEBT COLLECTION IN THE NETHERLANDS

Debt portfolio management & Debt recovery in NETHERLANDS
We recover your bad debts for the success fee.

What about business areas in the Netherlands and the need for debt collection?

Please, be kindly advised that the Netherlands is a part of the European Union. Considering this fact, the country has strong economic potential. It connected to numerous spheres, which are boilers, machinery and mechanical appliances; electrical machinery, equipment and parts; sound recorders and reproducers; television image and sound recorders and reproducers, mineral fuels, mineral oils and products of their distillation etc. Hence, the corresponding activity leads to plenty of issues. The main of them have the need for debt recovery.

Thus CIS Debt Recovery Solutions as business collections agency can help you to return your money back in the area of B2B in Netherlands.

Which services can offer you CIS Debt Recovery Solutions?

Deventer reflection, Deventer, Netherlands
You may know that there are a lot of companies, which can provide commercial debt recovery. Nevertheless CIS DRS can offer you the best way in collection at all.

As was mentioned earlier our business collections agency can provide you with corporate debt collection services as follows: individual amicable debt collection, international commercial debt litigation and arbitration, international enforcement of judgments, legal structuring of international corporations. And all of these we can offer you in the Netherlands particularly.

Please, note that we don't have regular collectors. We have high-skilled professional lawyers, who can represent your interests in court or negotiations. Our employees have a long-term practice in collecting debt from a business. We have numerous successfully closed cases in the area of B2B debt recovery in the Netherlands.
We would like to pay your attention to the process of collection. We always try to find as much useful information in every single case as possible. This is the essential activity in the business debt recovery. When we know about a debtor everything, we can make a decision about what will be the best way in collection. This is by virtue of the strategy that we should use. This approach allows us to be prepared for the numerous situations which can arise while negotiation or litigation.

Additionally, we should emphasize that our lawyers significantly research the legislation of the Netherlands and contract articles. This is the second important point. The main reason is that the debtors can speculate by some norms or parts of law in order to escape fulfilling their obligations to the suppliers. We always do everything possible to prevent such actions.

Additionally, if you are not right in your case regarding the law, we will definitely inform you about it and find the most appropriate strategy.

This tactic has already helped us to win numerous matters in court or in personal negotiations with debtors.

How can you afford our commercial collection agency services?

We would like to kindly inform you that you can reach us just using the corresponding form on our website cisdrs.com.

We will reach you to discuss every single detail about your personal project right after that. Of course, our lawyers will request from you all the necessary information as well as trade documents and any contact information of the debtor (for example emails, phone numbers), invoices or bills, special details of the dispute.

Our colleagues in the Netherlands will do their best in order to force the debtor in your case to make the payment within the shortest possible time. Thus, we are sure that after the first successfully closed case you will have a good credit to us as our numerous key clients.

Please fill in the form below to submit your case.
AT A GLANCE
Serving Clients in NETHERLANDS for more than two decades
Debt Collection in NETHERLANDS
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management in NETHERLANDS
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in NETHERLANDS
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
Arbitration in NETHERLANDS
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
Enforcement in NETHERLANDS
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Bankruptcy in NETHERLANDS
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT PORTFOLIO MANAGEMENT IN NETHERLANDS

No Recovery-No Fee.
CLAIM PROCESSING
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
3.3
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN EUROPE:

TEL: +44-203-582-1943
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM

We work Monday to Friday, 9 AM - 6 PM (GMT)
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