Incasso Bureau No Cure No Pay Credifin

Collection process

Small or large amount? A disputed or uncontested claim? We will gladly resolve it for you. No hassle and no more worries. Always on a 100% No-Cure No Pay basis, so your debtor pays the collection costs on top of the outstanding amount. If we don't manage to collect anything? Then you don't pay a thing! You simply upload the overdue invoices via our online debt collection web portal and you'll always be up to date on the status of the debt collection process.

Customer-friendly approach

We approach your customers in a discrete way. Our goal is to keep your customer relationship as good as possible. And we continue to do so, even if it becomes very difficult!

We do this in various ways, appropriate to the situation and the contact details we have of your debtor, for example:

  • Registered email ™ with payment option via iDeal
  • SMS with iDeal payment option
  • WhatsApp
  • Voice dialing
  • Or even via social media
  • By phone (to find out the reason for non-payment)

Collect with Registered Email ™

It’s our experience that, with Registered Email ™ including payment option via iDeal, debtors usually open these emails within 30 minutes and often respond – or even pay – the same day. With Registered Email ™ there is never any question about whether a notice of default has been received or not. After all, we can show that your debtor has actually received and read the reminder.

A quick, sustainable and effective way of making it as easy as possible for your debtors to pay the outstanding amount.

Still not received payment of the debt?

Then we solve it with a payment plan or payment agreement, so we keep it discrete. We keep a close watch on your debtor, because an agreement is an agreement. If the agreement is not fulfilled, we follow-up straightaway.

Debt monitoring

In our experience, it is sometimes wise to let the case rest when there is still no payment. Periodically we check with various resources whether the financial situation (and willingness to pay) has improved. We do this manually, so it’s not an automated process and can always be tracked via your own online file.

What if the debtor is still not willing to pay?

Then you can choose to assess the situation on location via a house visit or credit check and via various resources that we have access to. Based on these findings an extensive report is drawn up so you can decide whether or not to enter into legal proceedings and issue the debtor with a summons.

How do we collect payments?

  • Collection in the Netherlands
  • Via simple online payment options (Mollie? En link naar die pagina)
  • Bulk collection (via a link or supplied Excel files)
  • After collection you will receive the outstanding amount in the same week

Why Credifin?

  • Fast results thanks to more than 12.5 years of experience
  • 100% No cure No pay Debt collection agency
  • Letter sent to the debtor the next working day
  • Easy upload of your invoices
  • Follow the collection process 24/7 via your online file
  • Unique: Free collection with Registered Email ™

What customers say:

9.3 / 10

93 Reviews

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