Home PageInternational Seizure

International seizure of assets
"There is no such thing as unreachable debtors"

If your country isn’t listed, feel free to contact us — we’re continuously expanding our services!

Our worldwide strategy for seizing abroad

Collection Company knows no limits!

Collection Company has built an impressive track record in debt collection internationally. Where other collection agencies stop at the border, we have a worldwide collection network. Are you dealing with an international defaulter? Then the Collection Company will take the entire international debt collection process off your hands.

  • Worldwide coverage
  • One point of contact in the Netherlands
  • Regional and local specialists
  • Expertise of a specialized legal team
  • Years of experience in international debt collection
  • Monitor the progress of your case 24/7
Submit your collection before 4:00 p.m. and we'll start today!
Submit collection

Collecting your debts, anywhere in the world

Sometimes it seems like foreign defaulters are elusive debtors. They speak a different language, live in a country with other laws and rules, and are expensive to pursue. Fortunately, that doesn’t mean the proverbial bird has flown. Thanks to our global reach and international network of debt collection specialists, lawyers and solicitors, we can collect all your debts, anywhere in the world. 

Does your debtor speaks a different language? No problem! We always resolve outstanding debts in the debtor’s language and act within the framework of local legislation. You can view your case effortlessly 24/7 and be assigned your Dutch consultant, who will support you throughout the collection process.

How does it work?

Step 1. You submit your collection

You easily submit your claim to us. First, we review your situation and start with your file. Next, you will be assigned your advisor to support you throughout the international debt collection process with the necessary legal expertise and experience.

Step 2. we choose the right strategy together

Every case needs a different approach. Your consultant will contact you to discuss the strategy of the matter with you. Our goal is to obtain full payment, including the collection costs incurred. 94% of all cases are resolved in this amicable phase, usually by paying at once, sometimes by a reasonable payment arrangement.

At the same time, you can look over our shoulders from your exclusive Online Cockpit: our advanced online portal in which you can follow the current status of your cases 24/7.

step 3. We choose the best local specialists

Our worldwide network of debt collection lawyers, bailiffs, and attorneys allows us to move quickly in your debtor’s country. In addition, by working together with various locally-based experts, we always know how to connect the perfect person to your case.

You have one fixed point of contact in the Netherlands with us: your advisor. They will take care of the entire case and will, among other things, take care of the communication with the local experts. Therefore you do not have to communicate with foreign lawyers yourself. Your consultant will also translate the required procedural documents and other documentation. You can view these at all times in your Online Cockpit.

step 4. we start with the procedures

We start the procedure in the country of your debtor. Since every country has its laws and regulations, we will act per local practices. The out-of-court collection process (reaching an arrangement with the debtor) is always done based on No Cure No Pay. So if we don’t collect, you do not pay! 

If necessary legal measures have to be taken, your advisor will take you through the process and discuss any costs and risks. This way, you will never be confronted with unpleasant surprises.

If necessary legal measures have to be taken, your personal advisor will take you through the process and will discuss any costs and risks with you. This way you will never be confronted with unpleasant surprises.

step 5. we secure payment from your debtor

In most cases, the debtor already pays in the court process. In that case, the amount is transferred to your account, and the case is thus completed. 

If the client doesn’t pay, we will take the necessary legal steps until your debtor pay. We do not stop until you have received the money you are entitled to. We continue where others stop!

  • Upload your invoice online
  • We'll start your case
  • We'll start with the debt collection process
  • Together we decide the best strategy for collecting your debts
  • Group 31@2x Monitor the status of your case 24/7
  • Any questions? Your personal accountmanager will answer them all!
  • Your invoice is paid

Want to get paid?

Don't wait any longer for the money you're entitled to! Fill in the form and we'll get back to you soon.

    Who are you submitting this claim as?

    By filling in this form you agree to the privacy conditions.



    upload-rafiki@3x

    Why 40.000 customers tried our services

    • 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 - 410 2800

    Submit your claim

    Meet our specialized legal team

    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!

    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!

    Free legal advice from your personal specialist

    Joost
    Joost Konings LLM

    International debt collection specialist
    Write email

      Who are you submitting this claim as?

      By filling in this form you agree to the privacy conditions.



      Give us a call!

      +3170 - 410 2800

      What our customers say

      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.

      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.

      Read more