CIS DRS

OUTSOURCING DEBT COLLECTION IN THE NETHERLANDS

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

Why does your company need 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.

What are the main benefits of an external debt collection agency for Dutch companies?

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:
1
There is no need to hire and train employees to carry out this task.
2
Debt collectors have more experience and training than internal staff. The use of the methods and techniques could be extremely useful.
3
Companies will be able to concentrate on other important tasks while their payments are taken care of.
3
With the help of an external debt collection agency, it is possible to maintain good relations and keep cooperating with partners.

CIS DRS approach in debt collection and recovery in the Netherlands

Amsterdam, Netherlands
Our lawyers in CIS DRS have years of experience as an outsourcing debt collectors. We manage not just to help our clients but also to ensure they are represented in the best way possible. Our approach allows us to collect payments fast and efficiently.

First of all, we analyze the financial situation of the debtors to understand what solutions on the payment we will be able to offer. Secondly, our lawyers send a payment reminder (as it is prescribed in Dutch legislation). In case there is no response, we have a right to send an official demand letter with the deadline for the payment and all relevant information.
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.

To start recovering payments take the 1-st step and contact us!

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.
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 RECOVERY 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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