CIS DRS

DEBT COLLECTION IN NETHERLANDS

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

Debt collection in the Netherlands

The debt collection in the Netherlands is simple and complex at the same time. However, it requires patience and strict following of the local legislation rules. If you want to return your money quickly and without unnecessary legal proceedings, it's better to trust this case to an experienced debt collection agency. It will help you to speed up the process of dispute resolution.

Our B2B debt recovery practice includes investigation of all aspects of your case and developing unique demand letters for your special design and requirements. We have a strong and well-coordinated team of local lawyers, managers, and negotiators, who are constantly working on your case and keep you updated.

Permanent work on your case

We have worldwide and international experience of negotiating, and are especially proud of our work in Europe and the Netherlands. Our lawyers will cooperate with you in order to review and correct your commercial and other agreements to find weak points. It will help you to avoid further commercial credit inconveniences and even coordinate your outbound business relations with customers.

Advantages of CIS DRS

Sometimes the situation and task is not about returning your money, but also to avoid unnecessary attention to you. That is why you need the services of our agency as the third party, which is working with B2B clients and has a high recovery rate and only small portion of cases are forwarded to the legal stage.

We appreciate your reputation, time, and your efforts, which always require fast decisions to run your business. Hence, we take all aspects into serious consideration while working with your case. You can be sure that we will make everything possible to resolve the issue with debt on your behalf as fast as possible.

Of course, we understand that it is important to keep your reputation in front of your partners. So, we are working in a professional and ethical manner in order to save the possibility of your further relationships with your client.

We keep our word

Our goal is to help our clients through providing them with excellent client service. So we expect your application in order to start our productive and effective partnership. You may send us your request through the form below. Just try our excellent client service and recover your money with our team of lawyers.
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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