Submit your collection

Application form

Do you want to submit your invoice? Fill in your information  below before 4:00 pm and your order will be processed the same day.

    Basic info2 minutes

    E-mail address*

    Are you private or business:

    Details claim

    Are you already a customer of Collection Company?

    Do you have money owed by a private individual or a company / organization

    Then you can here log in to the Online Cockpit. If you are logged in, you can easily create new collection files.
    Forgot your password? Request your password.
    Login not possible? Call us on 010-310 8000.
    Do you have a claim within the Netherlands, within Europe (outside the Netherlands) or outside Europe?

    Do you have one claim or multiple claims?

    Direct debit type

    Euro (Euro countries)

    Outstanding amount (€)* :

    For a quick handling of your case, it is important that you fill in the form as completely as possible.

    When did your tenancy agreement end?

    Upload your rental agreement here

    For a quick handling of your case, it is important that you fill in the form as completely as possible.

    Which rental months are currently still open and what is the amount per month? Upload your specification here or specify it in the text box below.

    Rent arrears specification

    Upload your rental agreement here

    For a quick handling of your case, it is important that you fill in the form as completely as possible.

    Upload your rental agreement here

    Upload the decision of the rent assessment committee here

    For which months do you still need to receive an amount back and which months does it concern? Upload your specification here or specify it below

    Specification of amount to be refunded

    For a quick handling of your case, it is important that you fill in the form as completely as possible.

    Have agreements been made about the repayment of the loan?
    YesNo


    Loan specification

    Which month or months has/have not been paid and what amount? Upload your specification here or specify it below.

    Upload your employment contract here

    Which month or months has/have not been paid and what amount? Upload your specification here or specify it below

    Upload your verdict here

    Have you previously handed over this judgment to a bailiff?
    YesNo

    Have payments already been received?
    YesNo

    Which category of lease & rental does your receivable fall into?
    DepositOverdue lease/rental installmentsInjury






    Describe your claim below. State, among other things: date of damage, agreements made, description of damage

    Upload the correspondence, outstanding invoices and the agreement
    Are you the client or contractor (contractor)?
    Ik ben de opdrachtgever / hoofdaannemerIk ben de opdrachtnemer / uitvoerder
    Het werk is niet opgeleverdDe opdrachtnemer heeft schade aangerichtU heeft de overeenkomst ontbonden

    My client does not pay the invoice or invoicesMy client does not pay for the additional work
    Upload the agreement

    Upload the outstanding invoice or invoices
    What is the reference of the order – the invoice number?

    What is the order date?

    Has there been canceled?
    YesNo
    When was the overpayment paid?

    Choose what applies to you:
    I have paid too much wagesI paid an invoice twiceOther, upload or describe below



    When was the overpayment paid?

    Upload your receipt(s) here

    Otherwise

    Comments / explanation of claim
    Relevant documents (contract, assignment, correspondence, general terms and conditions). You can upload multiple files

    Each file you upload can have a maximum size of 2 MB.




    Do you want to upload more files?

    You can send multiple files up to 2 GB for free with wetransferto info@invorderingsbedrijf.nl.

    Debtor details30 seconds

    Enter the details of the person who owes you money below.



    Salutation

    Debtor's first name

    Debtor insert

    Surname Debtor

    Debtor company name*

    Legal form

    Chamber of Commerce number

    Salutation

    First name contact person

    Prefix contact person

    Last name contact person

    Postal Code

    House number

    Addition

    Street name

    Residence

    Country

    Debtor email address*

    Phone number

    Mobile

    Your details30 seconds

    Enter your information below.


    Company Name*

    Legal form

    Chamber of Commerce number

    Salutation

    First name contact person*

    Prefix contact person

    Last name contact person*

    Postal Code*

    House number*

    Addition

    Street name*

    Residence*

    Country*

    Phone number

    Mobile

    IBAN-number*

    Preview5 seconds


    Are your details correct

    You can check and adjust them by going back. Yes, initiate my claim and I agree to:







    Signature:

    Why 40.000 customers have gone before you

    • The #1 collection company in the Netherlands and abroad
    • Regional & local specialists
    • Years of experience with international invoices
    • Your own personal contact
    • Extensive advice on the legal process
    • Monitor the status of your case 24/7

    +3170 – 762 0330

    Read more

    Meet our specialized legal team