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Our professional collection specialists ensure that you collect your money from debtors who are in arrears. And so you no longer keep running behind the facts.

Below are a number of points that are characteristic of our company.

Our company has been active in the debt collection industry since 1993. In addition to performing debt collection activities, we are also experienced in related services. You should then think of guiding legal processes.

Below are a number of points that are characteristic of our company.

• Guidance in the collection process from A to Z with a permanent contact person
• Visits of debtors by one of our field staff
• Advising and guiding legal processes
• Taking care of summonses
• Rijnmond Incasso & Advies has been active in the debt collection industry since 1993
• Fast and efficient
• Active throughout the Benelux
• Working on a No Cure No Pay basis

Collect your money
Submit your direct debit order to us online

Rijnmond Collection & Advice ensures that you receive your money on time, without it costing you much time. Our working method is characterized by reliability and involvement. Rijnmond collection & advice has a range of means at its disposal to collect your money, of which a brief overview is given below.

The following phases can be distinguished when collecting your receivables. If your debtor does not pay, the file will always be moved one phase. Below you will find a general overview of what Rijnmond Collection & Advice does in the individual phases.

1 The debt collection agency will inform your debtor by means of various summons. Collection costs are charged in these summations, as well as interest.

2 If a debtor does not respond/pay to our collection procedure, one of our collection employees will try to make contact by telephone.

3 If this is not successful, in that case a collection service employee will visit the address of your debtor.

4 The debtor will be notified, if payment is not made, a judicial collection procedure will be started, whereby legal costs will be claimed for the account of the debtor.

5 If a debtor is sympathetic regarding your debt collection order, but is unable to pay it purely out of financial necessity, in that case an arrangement will be made, which our debt collection agency will follow closely to pay its debt on time.

We can arrange a settlement for you through various channels:
• Voluntary monthly transfers
• Deductions from employer
• Deductions through Municipal Social Services
• Regular cash payments
• If the debtor defaults, legal proceedings will be initiated using all legal means.

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June, 2024




August 26,2019

  • Tuesday
  • 9:00am - 10:00am
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