B2B DEBT COLLECTION IN THE NETHERLANDS

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.

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.

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.