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At Collection Company, we specialize in collecting outstanding debts for businesses. If you miss a payment deadline, we will contact you promptly to address the matter. Our communication channels include phone, email, letters, SMS, WhatsApp, or even an in-person visit. You can resolve the payment in one transaction or, with the creditor’s approval, set up a payment arrangement tailored to your situation.
This page provides all the information you need to take the right steps when you have overdue payments.
Arrange a payment plan
Are you struggling to pay the full outstanding amount all at once? In many cases, you can arrange a payment plan that works for you.
Request outstanding balance
Would you like to know the exact amount of your outstanding debt with Collection Company? On our outstanding balance page, you can securely access and review the details of your debt.
Submit an objection
Would you like to dispute an outstanding claim? Visit our submit an objection page to file your objection quickly and securely.
Help and information
On the help and information page, you will find everything you need to know about managing financial difficulties, disputing a claim, and authorizing someone, such as a legal representative, to make decisions on your behalf.
Help with financial problems
Are you struggling to keep up with your bills? Or have you been facing financial problems for a while and lost control over your finances? It is crucial to seek help immediately.
Frequently Asked Questions (FAQ)
Do you have a question? Our FAQ section provides a comprehensive list of the most frequently asked questions and their answers. Hopefully, you’ll find the information you’re looking for.
If your question is not answered, please email us at info@collection-company.com. Make sure to include all necessary and relevant information, such as your case number, in your email.
Complaints procedure
Do you have a complaint? Visit our complaints procedure page to submit your complaint. We will do our utmost to resolve your issue to your satisfaction.
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
Meet our specialized legal team
Joost Konings LLMLaw expert- May Leung LLMLaw expert
- Wesley Boeters LLMInterim lawyer
