More convenience of
outsourcing your debt management

Even when it comes to partial outsourcing, for example
think about sending a notice of default.


We advise you not to wait collecting invoices until it’s really late, but timely and well planned to ensure that the outstanding bills are paid.

Give your customer a last chance to pay no extra cost!

Each company approaches its debt in its own way. That is why we advance a plan where all your needs are included.

Benefits credit management:

  • Time savings;
  • Liquidity position of your company is strengthened;
  • DSO will decline tremendously;
  • Saving administrative costs and postage.

After the outstanding items we provide care to send the reminders, warnings, or if necessary, a notice of default. If required we will also call with your debtors.

If needed the reminder procedure can blend seamlessly into the collection process, returning much time can be saved. Of course this made clear agreements about.

You may enter a quotation requests for credit management. We will then immediately contact you afterwards. Of course you can also call or email us for more information.

Postbus 137
The Netherlands
T. +31 (0)35 – 539 55 66
F. +31 (0)35 – 538 12 70

KvK 34184 797 (BV)
KvK 34184 730 (Stichting Derdengelden Creman)