Debt collection in the Netherlands

Indebt collection business since 1993, First Collect International has been a member of the CSA, ACA, IACC and LIC. We have worked for several corporations, credit insurance companies and governments worldwide.

You will need to provide us with complete contact information, outstanding amount and dates of invoices. If there is any other information relating to the history of the debt such as copies of relevant letters, invoices/statements and notes of conversations, we will need it as well.

It is a combination of letters, faxes and telephone calls. Our staff is well trained for making telephone calls and personal contact effective.All cases are different, so there is no fixed procedure for each debt. It depends on individual case. If required, we may engage in full litigation against any business and private individuals, including procedures like attachment of earnings, property charges, winding up petitions and all other enforcement methods.

You will appreciate our collection rate. We work at No Result – No Fee basis, so you need not worry about it.

Fees we charge for debt recovery in the Netherlands is dependent on the age, size and location of debt placed.If we need to begin legal action against debtors in the Netherlands , we will provide you with an estimate of costs before proceeding.