OUTSOURCING DEBT COLLECTION IN THE NETHERLANDS

Dealing businesses can be seen as an easy task. In reality more and more companies are still struggling with one important aspect - a collection of payments. Has your business ever been in a situation where partners are always late with the payment of bills or do not make payments to you at all? We would argue that in the Netherlands most companies face that problem.

In general debt collection in the Netherlands is a process of obtaining late payments from businesses or individuals for goods and services provided. In this field, the best option on how to return the money owed quickly and efficiently is to hire an outside collection agency. A 3rd party debt collection agency is an independent legal entity whose task is to help its clients in finding a solution on a successful return of the money owed.

As payment culture in the Netherlands tends to decrease, more and more companies struggle with debt collection on their own. So if your business is in need of returning late payments then a third-party debt collection is for you.

As statistics show, many Dutch companies prefer to outsource 3rd party debt collectors to advise and help them with the unpaid invoices. The reasons for this are the following:

Our lawyers when entering a negotiation with debtors always prepare payment terms, which can also be modified keeping in mind that our mission is to help our clients. In case of a refusal or impossibility to agree to payment terms, we recommend our clients to consider court actions to recover the debts.

In CIS DRS our main goal is to provide an excellent client service for our clients. We understand that as for creditors it could be difficult to obtain all payments on time. That is why it is our priority to make sure that your business can easily concentrate on other tasks while we are taking care of the recovery of your money. For more information, please contact our offices by using a phone number or send us an email below.