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!

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

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

Handled quickly and professionally. Top company!

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

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.

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.

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

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!

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.

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!

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!

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.

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.

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

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

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

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

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

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!

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.