Customer-friendly collection services
Help! Your customer has still not paid your invoices! Let us do the work for you, so you don’t have to worry anymore. Always on the basis of 100% (No) -Cure No Pay collection, so your debtor pays the collection costs on top of the outstanding amount. Don’t we collect anything? Then you pay nothing! No more hassle and no worries. Via our online collection web portal you easily upload the overdue invoices and you always know the status of the collection process. In the unlikely event that it is not possible to collect the receivables, we will look together at what further steps are possible for your specific situation.
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