Has your customer unpaid invoices and you’re looking for a reliable debt collection agency? Then you have come to the right place. Whether you work for an SME or for a large business organisation, you can count on a carefree service for the collection of your outstanding invoices.
We have been doing this since 1994 and have grown into a nationwide collection agency. Thanks to our approach, we usually come up with an appropriate amicable payment solution. Is that impossible? Then we advise you on the possibilities of judicial collection.
Has someone simply forgotten to pay the invoice or is someone not paying because there is no money? We take these differences into account in our approach. For one debtor customer, sending a digital payment request is sufficient, for another debtor customer we help by making an appropriate payment arrangement. And is there a problematic debt? Then we are the connecting link to the debt relief agencies.
What more do we do
In addition to collecting outstanding invoices, we advise on optimising your accounts receivable management, provide training and provide legal advice. You can also contact us for the (temporary) outsourcing of your accounts receivable management, call actions or home visits.
Wondering what we can do for you?
Please contact us to discuss the possibilities.