International-focussed

Is your company facing unpaid invoices from Dutch debtors? At Dutch Debt Collectors, we are dedicated to collecting debts for British, German and Belgian creditors from their Dutch debtors.

Our expertise lies in the effective and lawful collection of outstanding debts, taking into account our clients’ interests and good client relations.

Client-focussed

Thorough analysis. Your case will be analysed thoroughly, so your case is optimally handled.
Professional communication. We act towards debtors respectfully on behalf of your company and make sure the communication is fully transparent.
Payment arrangements. We aim at negotiating payment arrangements to find a quick and satisfactory solution.

Result-focussed

Specialisation in Dutch debtors. Your case is handled by specialists who thoroughly understand the local market and legislation.
International expertise. In order to make things easy for you, we communicate in your own language.
Professional and reliable. Only fully regulated experts will handle your case.
Result-oriented. Our result is our focus.
Personal attention. Each debt collection case is handled with the personal attention you deserve.
Compliance and integrity. We act in accordance with the law to safeguard your reputation.
Effective transparency. You can follow our progress via your personal online file.
Legal steps. If necessary, we take the required legal action to make sure we resolve your collection case.