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1. Costs - No Win No Fee! 

Having long standing relationships with all our overseas partners we have agreements to provide these services on a NO WIN NO FEE basis charging the agreed commission rate against monies recovered only. 

2. Coverage in Amsterdam 

Amsterdam is the capital of Netherlands in the province of North Holland with a population of over 2.4 million in Amsterdam and the surrounding areas. Our local Dutch office is in Almere where we recover debt collection cases throughout all of Netherlands. 

3. Local Experience 

Unlike many of our competitors all cases are handled by the local office or partner. The reasons for this are they speak the debtors' language in this case Dutch and understand the local cultures and know all the legal processes. These are reasons why Creditreform are the ideal people to help you in collecting debts from overseas. 

4. Statute of Limitation in Amsterdam 

In general it’s 5 years and once you have a court order it’s 20 years but there are many special exemptions so whatever the age please contact us and we will advise if we can assist with your claim 
Search a country below for debt collection: 

How to Instruct Us 

We simply require the following details: 
Full name & address of the debtor 
All available contact details of the debtor i.e. contact name(s) / Tel / Mobile / Email(s) 
Amount owed (Invoice(s) or Statement will help) 
PLEASE CALL US ON +44 121 442 5330 FOR FURTHER DETAILS 
Or ask us to call you – just leave us your details: 

Amsterdam Debt Collection – No Win No Fee 

Leading Debt Recovery Specialist 
 
Creditreform operates a global specialist International debt collections service. We have local debt collectors and fully approved expert international debt collection agency partners covering all European cities including Amsterdam. All our international debt collection agencies and debt collector offices operate on a No Win No Fee basis charging an agreed commission against monies recovered only. All our international offices and partners initial the collection processes by sending the debtors a debt collection letter to introduce their involvement. 

International Debt Collection Agencies 

Creditreform’s partner in Amsterdam is one of more than 200 debt collection agency partners throughout the world providing a unique debt collection service for the 157,000 members worldwide. Our Amsterdam debt collection agency partner has many years’ experience in the field of debt collection and adheres to the Creditreform strict code of practice set up by the group over 100 years ago. All debt recovery letters and correspondence have to meet with the Creditreform International Group’s approval 

European Debt Collector Location 

Amsterdam is the capital and most populous city in Netherlands in the province of North Holland. It covers an area of 219 km2 with a population of 2.4 million including the metropolitan area. 
 
Amsterdam is the financial and business capital of the Netherlands. Many big companies have their headquarters in Amsterdam, including Heineken ING Group, ABN AMRO, Delta Lloyd Group, Booking.com and Philips. 
 
The main reasons why the local Netherlands debt recovery agency is so important, instead of trying to recover from the UK, are as follows: 
 
The local Amsterdam Debt Collector Partners know: 
 
The local cultures 
The best methods of initiating debt recovery letters and processes 
The languages 
The laws 
Are in the same time zones 

Amsterdam Debt Collection No Find No Fee Tracing Service 

Creditreform’s debt collection company service also uses expert local tracing agent services to locate any absconded debtor. This skip trace service is provided on a No Find No Fee basis only charging for a successful trace. 
 

Why Creditreform for Amsterdam Debt Collection Services 

Creditreform has over 140 years experience in debt recovery agency services and our debt recovery agency partner has been based in Amsterdam has many years experience. Our Dutch debt collection agency partner recovers million of EUROS for our clients every year. We use our global and local Netherlands debt recovery service knowledge to ensure your debts are collected fast and effectively. 
 

Netherlands Business Credit Reports 

Creditreform provides over 88 million international business credit reports throughout Europe and 200 million international business credit reports worldwide. Through our online databases you can download these Netherlands business credit reports instantly. This can be done prior to trading to make sure the company you will be dealing with can meet the commitment or once the debt becomes overdue to ensure the debtor can meet the amount owed. 

European Debt Recovery Market Leader 

There are many unique requirements to recovering Amsterdam debts by our local Amsterdam debt collection agency partner which differ from the UK debt collection agency services and therefore it is very important that cases are handled directly by these expert international debt collection agencies and not from debt collection agencies in the UK. This method of international debt recovery sets Creditreform aside from the competition, who in many cases try and recover debts from a UK debt collection agency only. Using the local Amsterdam debt collection agency partner enables us to achieve a far greater success rate and our No Win No Fee service together with competitive commission rates against monies recovered only ensures you get the best quality service. 

Netherlands Pre Debt Collection Template Letter 

If you have any Netherlands debtors who have not settled their accounts with you within your terms and conditions and despite amicable reminders being sent to them we would recommend a final written warning before outsourcing the case to us for debt collection. 
 
By using our pre debt recovery letter template identifying the exact amount you are chasing with a strict payment date deadline you are making it clear that you will not accept any further delays in payment by your debtor. It is VERY important to adhere to this final letter and take the stated actions if your debtor does not pay as further delays will only dilute any actions being taken by the Netherlands debt collection agency. 
 
Using the pre Netherlands debt collection letter template has a number of benefits to both you and us as the instructed debt collection agency including the following: 
 
1. The pre debt recovery letter template will prevent your client from burying their head in the sand 
2. The pre Amsterdam debt collection letter template is a cost free method to effect payment 
3. The pre debt recovery letter template is a pre-introduction to the third party so no surprises when they receive our initial debt recovery letter including costs and interest. 

Amsterdam Company Registry Search 

Creditreform provides over 88 million international business credit reports throughout Europe and 200 million international business credit reports worldwide. We provide freshly investigated Amsterdam Credit Reports which can be done prior to trading to make sure the company you will be dealing with can meet the commitment or once the debt becomes overdue to ensure the debtor can meet the amount owed. 

Amsterdam Tracing Agents 

Creditreform’s Netherlands debt collection company service also uses expert local Amsterdam tracing agency services to locate any absconded debtor. This Netherlands debtor tracing service is provided on a No Find No Fee basis only charging for a successful trace. 
 
 
 
"We are pleased with the friendly and efficient service of Adrian Harding and staff at Creditreform in collecting outstanding overdue debts on our behalf. Some accounts, especially those located overseas have been difficult customers but we are pleased with the high rate of success. We also appreciate that they keep us informed and constantly updated on the progress of the collection" 
Bryan De Beer, Phoenix Fragrances 
 
 
 
Resources 
Understanding a Winding-Up Petition 
When a creditor files a legal notice in the court to wind up a company… 
Payment Priority During a Liquidation Procedure 
In a liquidation process, all creditors have to provide a proof of debt form to… 
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