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
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
portfolio analysis
control of payment terms
timely reminders
soft communication with clients
advisory regarding billing cycles
reminders via emails
receivables control
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
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
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
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
Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE
Whether Responds Negatively (if no)
3.3
Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
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