Collection for entrepreneurs : Dutch Lawyer in The Netherlands

Do you have a (large) backlog of debtors? We collect for you throughout the Netherlands. Our approach is fast, targeted, and respectful of your customer. After all, the goal is to get your claim paid while putting minimal strain on your customer relationship. Wolderwijd Incasso is the right choice for this. We initiate a collection process in which we do everything possible to maintain a positive relationship with your customer.

A major advantage of Wolderwijd Incasso is that our services cost you nothing. How is that possible? We operate on a 'no cure, no pay' basis, meaning we recover the entire extrajudicial collection process costs from the debtor. If no payment is received (in cases of bankruptcy, for example), our approach remains free of charge for you. As a result, many entrepreneurs choose Wolderwijd Incasso.

Collection While Retaining Your Customer

Starting a debt collection process against your customer while maintaining a good relationship with them may seem contradictory. However, we believe it’s achievable. We take all circumstances of the case into consideration, including the customer’s attitude, the outstanding amount, and the nature of the agreement. These elements are essential to answer the question of how (and sometimes if) we can retain your customer.

Your Preferences Shape Our Strategy

If you wish, we will do everything we can to preserve a positive relationship with your customer. We approach your customer in a targeted and respectful manner, seeking to understand the reason behind the lack of payment. Often, the customer has a (good) reason for not settling your claim. However, payment must still be made. By utilizing all our (communication) resources, our goal is to reach an agreement with your customer, ideally without court intervention.

Unfortunately, an amicable settlement cannot always be reached. When that is the case, our approach will shift. If preserving the customer relationship proves impossible, we prioritize collecting your claim. We can then swiftly transition from an amicable to a judicial collection process.

Sparring Partner and Debt Collection Advisor

We can advise and assist you with:

position in and outside bankruptcy;
urgent collection;
position during suspension of payments;
defense against collection;
collection of rents;
dispute of claim;
judicial collection;
legal collection.

Debt Collection Legal Examples

Examples of recent questions posed to our lawyers in the field of debt collection include:

My customer refuses to pay. How can I recover my money?
I want to terminate the agreement, engage someone else, and recover damages. What steps should I take?
My supplier delivered too late, causing damage to my customer; I want to recover this from the supplier.