Debt collection in Holland / the Netherlands
Do you have a debtor in Holland and want to enforce your existing claim in court and then collect it? In the following, we will show you what you have to consider in a debt collection case in the Netherlands and how we can support you in collecting your outstanding claim. We are at your side with our debt collection department with international experience as support and representative.
Special features of debt collection in Holland
Do you have a business partner in Holland who is not paying your bills? You have already sent your customer a written reminder in the Netherlands and they are still waiting to settle their overdue claims? We can support you in these matters with our cross-border receivables management and dunning service. We pursue your interests with our revolutionary 2-stage dunning system, taking into account the European dunning procedure, and represent you in safeguarding your claims in court. In the case of minor claims, with the support of our international network, we use the process procedure in accordance with EC Regulation No. 861/2007; for higher claims, we work together with our local partner in the Netherlands as your foreign representative and member of the TCM Group International and set your due Debtors, if necessary, before the “Kantongerecht” or the “Rechtbank”. As a specialist in foreign debt collection, we also support you with further outstanding balances, debt enforcement and foreclosures in over 140 countries in all major economic regions worldwide. As a member of TCM Group International, we speak the same language as your debtors, process debt collection cases in your currency and know the habits of debtors in the Netherlands and around the world. Cash flows know no borders, thanks to our network we don't know any.