Expert Netherlands Debt Collection

Safe Collections provides comprehensive debt recovery solutions with a network of legal experts in all European countries including NL. We recover your outstanding debts quickly and cost-effectively while maintaining your business relationships. 

Contact us today to find out how we can help you collect your B2B Debts in NL.

No Cost. No Obligation.
100% Confidential.

41+

Years Trading - Incorporated
In 1984

50+

European Countries & Jurisdictions Covered

10,000+

Satisfied UK & International Debt Collection Clients

100,000+

Overdue European B2B Invoices Collected

Dutch Debt Collection You Can Trust

With a vast network of legal experts, we’ve successfully recovered commercial debt from debtors located across the Netherlands for more than four decades. Our debt collection specialists are trained in the local laws and regulations, and we’ve used this knowledge developed over 40 years to reclaim unpaid B2B invoices across Europe.

 

No matter where your debtor is located, our global reach allows us to provide comprehensive international debt collection services.

Why Choose Safe Collections?

We're The NL Debt Collection Experts

We have a long standing legal and debt collection partner in the Netherlands, our colleague Ton, meaning we can action your unpaid B2B claim wherever in NL your debtor is domiciled.

We Offer Legal Collection Services

With access to a cadre of experienced and proven commercial lawyers we can help you to litigate and then enforce a claim anywhere in the Netherlands.

There Are No Abortive Charges

No business wants to be invoiced for a service they haven't received. We don't charge any administration fees or abortive charges in any unsuccessful debt collection cases we handle.

There Are No Hidden Costs

No creditor wants to spend money for no gain and at Safe Collections we do not load our terms and conditions with hidden costs, admin charges, other "surprise" fees or unannounced bonus costs or expenses!

We Offer Direct Debtor Payments

All  Netherlands based debtors are instructed to make payment direct to you, the creditor in all the debt collection cases we handle on your behalf. So we don't collect your funds, your debtor pays you.

We Have Been Trading 41 Years

Incorporated in May of 1984 we have over four decades of experience in successful debt collection in the Netherlands, Europe and across the globe.

There Are No Advance Fees

We don't require any payment in advance for ongoing International account receivables collection and we don't charge any up-front fees for undisputed one-off export debt collection claims.

There Is No Binding Contract

We don't demand you sign a binding, fixed term contract or pay an annual subscription in order to work with us, be that for a one-off debt collection matter or for on-going delinquent export account recovery.

We're A Five Star Rated Service

We have been in the business of collecting overdue B2B invoices in the Netherlands and worldwide since 1984 and we have over 350 five star reviews across Google and TrustPilot.

Start Recovering Your Debt In the Netherlands Today!

Don't let your client's location prevent you from receiving what you're owed.   Contact Safe Collections for a free, no-obligation consultation and let us handle your export debt collection requirements today.

How Our Debt Collection Process Works In The Netherlands

We’ve refined our debt recovery service to make the process simple, streamlined, and results-driven for you. Here’s how it works.

Free NL Debt Review

We conduct a free, no obligation review of your claim in association with our expert local debt collection partner Ton, in order to confirm the options and costs for recovery of the debt balance.

Debt Recovery Initiation

Our European debt collection agent will immediately open their claim and contact your debtor by formal demand letters, email, and phone calls in pursuit of the overdue payment owed to you.

Strategic Legal Intervention

If necessary, we can escalate the claim to an expert commercial attorney in the Netherlands for a further legal attempt to collect the balance owed to you.

Bailiff Action And Enforcement

If the debtor refuses to engage with the court process, we can work with our local attorney in NL to begin enforcement against the debtor's money and assets.

Successful Recovery & Invoice Payment

Once the debt is collected and paid by the debtor to your nominated bank account, we promptly raise an invoice for the fee due on these recovered funds that now sit safely in your account.

 

Our transparent reporting system keeps you updated throughout the process of collecting your money from your international debtor.

Frequently Asked Questions on Debt Collection in the Netherlands

Got more questions about how we maintain a high debt recovery rate? Here are a few questions our clients usually have for us.
What happens after I contact you?One of our friendly, experienced debt recovery agents (we don't employ salespeople) will contact you to discuss and review your claim.

We will ask for copy documents such as contracts and invoices, and then discuss the case with our local partner in the Netherlands so we can secure the absolute best rate for debt collection.
How much does a Netherlands debt collection review cost?Our expert review is free of charge and carries absolutely no obligation on your part.
Can you collect in all twelve Dutch provinces?Yes we can.

Wherever in the Netherlands your client is based we have a local debt collection partner that can pursue them for the payment owed.
What do you need to start a debt collection case in the Netherlands?We need a copy of the contract, agreement or order and copy invoices in the correct legal name of your debtor along with their contact details to open a debt collection claim.
What is the cost of debt collection in NL?We don't have a one-size-fits-all approach to pricing and the fee payable on successful recovery varies depending on the age of the invoices, amount outstanding and general case specifics.

Please contact us for a bespoke debt collection quote from our local partner.
If I place this claim with you, am I obligated to spend any money?No, you are not obligated to spend extra money.

We may recommend a course of action, such as the issue of court proceedings,but you’ll have the final say about these decisions with complete transparency.
Do you have any hidden or abortive charges?No, we do not have any hidden or abortive charges.

After performing the free review, we’ll quote you our charges. Our proceedings will only begin after we agree on a simple fee at the outset of the claim.

Please note this service does not include underwriting any of your legal or other fees if you decide to proceed with court action.

Netherlands Debt Collection Reviews — What Our Clients Say

As a family business of more than four decades, we take great pride in helping thousands of clients reclaim the debts they were owed in Europe and internationally:

Free Quote & Claim Review

Stop searching for answers and start taking action by requesting a free quote and claim review today from the UKs leading Dutch Debt Collection specialists!

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Specialised European Debt Collection Services by Country

Our vast network of debt recovery experts includes professionals who exclusively operate in specific countries across the globe, having full understanding of local laws and regulations. Below are just some of the European countries we operate in along with the names of our partners and the type of firm that will action your European debt claim.
  • Denmark Debt Recovery
  • Agent Name: Charlotte
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Jersey Debt Recovery
  • Agent Name: Margaret
  • Type of Firm: Debt Collection Agency
  • Length of Service: 3+ years
  • Norway Debt Recovery
  • Agent Name: Victoria
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Sweden Debt Recovery
  • Agent Name: Nils
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Italy Debt Recovery
  • Agent Name: Daniela
  • Type of Firm: Commercial Law Firm
  • Length of Service: 25+ years
  • Netherlands Debt Recovery
  • Agent Name: Ton
  • Type of Firm: Debt Collection Agency
  • Length of Service: 25+ years
  • Turkey Debt Recovery
  • Agent Name: Ibrahim
  • Type of Firm: Debt Collection Agency
  • Length of Service: 12+ years

B2B Debt Collection in the UK and Internationally Since 1984

Get your free quote and expert debt collection review today!

Contact Us:

Chorley House
Lancashire Business Park
Centurion Way
Leyland, Lancashire
PR26 6TT
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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© Safe Collections is a trading name of Safe Collections Limited. Incorporated 1984. Company Number: 01815264.

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