Collection Company

International Debt Collection Agency with 15+ years of debt experience worldwide

  • 100% payment of principal
  • 95% success rate
  • Experienced lawyers, attorneys and bailiffs
  • National and international debt collection
  • No Cure No Pay
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No Cure No Pay Collection

If we do not collect anything? Then you don’t pay us anything. It’s that simple!

  • National & international
  • Rate of success 95%
  • Freelancer, SME, SME+​
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Our references

We have already successfully helped these companies collect their claim(s)!

Discover our unique strategy

Welcome to Collection Company

At Collection Company, a debt collection agency based in the Netherlands, our mission is to create a worry-free business environment where defaults are minimized, and financial risks are reduced. We envision a world defined by financial stability and security, where businesses can trust customers to honor agreements, deliver on time, and pay promptly.

Our comprehensive services are designed to recover outstanding payments for businesses of all sizes, including small and medium-sized businesses (SMBs), small business enterprises (SMEs), and large corporations. We tailor our solutions to your unique needs, ensuring efficient and effective outcomes.

With Collection Company, you can focus on what matters most—your business—while we manage the complexities of debt recovery.

Read more about our strategy

What our clients say about us

We have already helped more than 40,000 clients with debt collection, legal issues and credit management. Clients rate us on average with a 4.7 out of 5. Check out what our clients say about us!

LITES Film Amsterdam
LITES Film Amsterdam

At first, I was afraid that it would not succeed in collecting foreign receivables. But I must say that I was positively surprised! Collection Company has processed quite a few overdue payments for us both in Belgium and Netherlands. We are delighted!

Ardjoen Service Diensten
Ardjoen Service Diensten

Very satisfied with this company. Very good communication and top service.

Skin Plus
Skin Plus

Very positive! Very nice communication and results are successful so far!

Eric Konings Fotografie
Eric Konings Fotografie

Handled quickly and professionally. Top company!

Louya Solution
Louya Solution

Well helped by Stijn. Everything explained properly. Fast collection. It was all sorted within a few days.

Iuris Legal
Iuris Legal

A great organisation to work with. Within a short period we already received our first payments that had been outstanding for quite a while!

Communication also runs smoothly, and the client is taken seriously.

DWE De Wit Elektronika
DWE De Wit Elektronika

Thanks to the reminders sent by Collection Company, our customer in Belgium has finally paid after all.

We are very satisfied with the procedure and the result.

RENOTEX BREDA
RENOTEX BREDA

Very professional and efficient service. Collection Company handled my outstanding claims quickly and correctly. Communication was clear and transparent throughout the entire process. Definitely recommended for businesses looking for a reliable partner. The collaboration has been satisfactory so far. Sebastiaan is professional and pleasant to deal with. One point for improvement is Tim’s availability, which could be improved to make communication run more smoothly.

BARTEC NEDERLAND bv
BARTEC NEDERLAND bv

Collection Company acts immediately, and within 2 weeks we had the outstanding amount in our account.

OMC Amstelland
OMC Amstelland

We are very satisfied with the service provided by Collection Company. Thanks to their approach, we have finally received our payments. We definitely recommend Collection Company to any business struggling with unpaid invoices. Top service!

Tele Radio BV
Tele Radio BV

We, Tele Radio B.V., are satisfied with how easily you can submit a claim with Collection Company and then follow everything through the case file. In our case, a positive result was achieved, and we were informed of this by phone.

Should we face another challenge regarding an outstanding invoice in the future, we will certainly contact Collection Company again.

Willems Elektrotechniek
Willems Elektrotechniek

Excellent! Clear dashboard and good feedback from a dedicated contact person. I was unable to collect my outstanding invoices myself within 3 months. I therefore went looking for a no-cure-no-pay collection agency, so that I wouldn’t lose even more money. Collection Company managed to collect the entire amount in under 1 month. We give 5 stars!

Broeders Transport B.V.
Broeders Transport B.V.

We are very pleased that we have been able to receive our claims so far. And that this takes a lot of work off our hands. Also without any risk to us. The debtor pays the collection costs and we receive our money. I can recommend Collection Company to anyone with a collection matter!

Kampschreur BV Projectstoffering
Kampschreur BV Projectstoffering

I submitted a collection claim for a difficult invoice. Fortunately that turned out not to be a problem, because in the end they still managed to get this invoice paid too — absolutely great.

B Mediate Housing
B Mediate Housing

Regarded as very good. After I submitted my claim, the case was picked up quickly. That also resulted in prompt payment. I am very satisfied with how my case was handled and will definitely be back next time.

Wester-Beton BV
Wester-Beton BV

A very pleasant collaboration. Joost & Wesley helped me well with my case and supported me throughout the entire process. Good communication. Good result — recommended!

Microcare International B.V.
Microcare International B.V.

The process took a while, but in the end the result is what counts. More than satisfied with the outcome!

Power Plastics B.V.
Power Plastics B.V.

Great! I was supported incredibly well and kept involved throughout the whole process! In the end, the case was successfully closed — highly recommended!

Montage Team Enschede
Montage Team Enschede

Very professional, clear, helpful and friendly! A pleasant experience and collaboration. Definitely recommended!

King Ping Bedrijfsimperialen B.V.
King Ping Bedrijfsimperialen B.V.

Great service! My case was handled in no time, and I was kept well informed about its status. I will definitely be back!

Control B.V.
Control B.V.

They act quickly, take all the worry off your hands, and communicate clearly about the status of ongoing cases. In short, a very satisfied client!

‘t Pippi Huis
't Pippi Huis

A company with a passion for service! They quickly analyse what you expect as a business and give good advice. Danny is fantastic and combines expertise with a good sense of humour. Debt collection isn’t fun, but the people make it enjoyable through their personal contact with the client.

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Succesful Client case

Client Cases

Manufacturing SectorGermany (€110,000)
A European manufacturing supplier approached us with a €110,000 unpaid invoice from a German distributor that had been outstanding for 120+ days. After completing our enforceability review, we formally placed the debtor in default within five working days. Structured escalation led to engagement in week three. The matter was resolved within six weeks through a negotiated lump-sum payment of 92% of the principal, avoiding court proceedings and preserving the commercial relationship.
Commercial ServicesUnited States (USD 95,000)
A consulting firm retained us regarding a disputed USD 95,000 claim against a U.S.-based client. We conducted a jurisdictional assessment and contractual enforceability review within ten days. Our advisory clarified litigation viability and state-level enforcement strategy. Following our structured demand and escalation framework, the debtor entered settlement discussions within four weeks. The case concluded in under three months with a structured payment agreement secured by written acknowledgment of debt.
Construction IndustryGreece (€100,000)
A subcontractor faced non-payment of €100,000 from a Greek contractor beyond agreed payment terms. After immediate formal default placement and statutory fee calculation, we initiated structured legal escalation. Within 21 days, the debtor engaged in negotiations. A four-installment payment plan was formalised and monitored under our management. Full recovery of the principal amount was completed within five months.
Technology ExportMiddle East (USD 72,000)
A European technology exporter instructed us on a $72,000 cross-border claim that had remained unanswered for over 90 days. Following a detailed document review and jurisdictional positioning, formal legal notice was issued within one week of onboarding. Engagement followed in week two. Payment of the full principal plus interest was secured within 45 days without requiring court action.
Logistics & TransportUnited Kingdom (£48,000)
A logistics provider sought recovery of £48,000 after repeated broken payment promises. We initiated formal default proceedings within five working days and escalated communication through structured legal correspondence. The debtor responded within 14 days. Full payment was received within 30 days of our involvement, including statutory interest.
Wholesale TradeSwitzerland (€63,000+)
A wholesale supplier engaged us on a €63,000 claim falling within a higher Swiss procedural bracket. After internal legal verification and correct filing strategy preparation, we initiated formal escalation. Within four weeks, the debtor opted to settle prior to judicial enforcement. Recovery of 95% of the principal was secured within eight weeks, avoiding prolonged court exposure.
All Client Cases
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Maximum collection at Collection Company

With us, you are always assured of the best service. We do so by guiding you through the whole order-to-cash process. Even more important: our service goes beyond borders!

  • Freelancer, SME, SME+​
  • National and international
  • Success rate of 95%
  • Our clients review us for an average grade of 9,5
  • Lawyers, bailiffs and attorneys all under one roof
  • Submit your collection before 4 PM and we will start the same day!
  • Submit your case within two minutes
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Dien direct uw zaak in

Wilt u gelijk doorschakelen?

Subhoena

Suphoena

A subphoena forces the debtor to appear in court. This is how we secure your claim.

  • Start instantly with procedure
  • Debtor appears in court
  • Your invoice quickly payed
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Bankruptcy Filing

Filing for bankruptcy

File for bankruptcy of your debtor and force payment. Maximum pressure and quick payment.

  • Maximum pressure on debtor
  • Debtor covers the costs
  • Relatively cheap and effective
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Debt Collection

Debt Collection

Start your debt collection process. If we don’t collect anything, you don’t pay anything.

  • National and international
  • Succes rate of 95%
  • Freelancers, SME, SME+
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Seizure

International seizure

Seizure is an extremely effective way to put pressure on your debto and to garantue your payment.

  • Seizure on multiple items
  • Beslag op meerdere objecten
  • Executed by specialists
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