Registration form

Thank you for using our debt collection services. We are very pleased that we may present you in this matter. In our workflow, we usually commence with a non-legal collection procedure.

After registration, please continue with Step 2. To enable us achieving the best results, we kindly request you to send us - if applicable and available - the following info:

  • A copy of your Terms & Conditions.
  • Copy of the contract with your client.
  • If there is no signed agreement, additional information that shows how the claim has originated.
  • Invoice(s) or other documents that clearly mention the size of the claim.
  • E-mail(s) or other correspondence about the case.
  • Debtor’s info such as phone and/or mobile number, E-mail, miscellaneous debtor contact information.

You may send this info to

Please do not include files as attachments by e-mail that exceed 10Mb. Please divide such large files over several emails. You might also use WeTransfer or Google Drive for large files. 

Create your account
(If you are a private client, please fill in the field Organization name* your family name. And please fill in field Legal form* ‘private person’)
  • More than 25 years of debt collection expertise
  • One-stop-shopping: collection specialists, lawyers, lawyers and bailiffs
  • Highest pass rates in the Netherlands
  • Specialization self-employed, large companies, SME, international and private receivables
  • No Cure No Pay also applies to disputed claims
  • 100% payment of the principal + the interest
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