International Advisers
specialized in debt collecting
Debt collections
Countries in which we are active:
Countries in which we are active
Case 1
The absent directorSuddenly invoices are no longer paid...
Case 2
De fat pigsJust after shipping a large load of pigs, he heard that his Spanish customer was almost bankrupt...
Case 3
The floating oil rigThe creditors were the ones who suffered...
Case 4
The dubious qualityThen payments stopped...
International Advisers advises on the collection of outstanding debts and handles claims on behalf of credit insurance companies, banks, factoring companies, exporters, service providers, manufacturers and entrepreneurs. We handle any undisputed claim, starting at 10,000 euro.
Our own network of debt collection agencies and exclusive agreements enables us to provide the best possible level of collection services in the Netherlands and abroad. Even though each country has its own specific laws and regulations, International Advisers ensures that the collection process is easy for its customers to monitor and that it is conducted efficiently. International Advisers takes care of the collection process from start to finish. Our head office in the Netherlands is the centre which coordinates all domestic and foreign debt collection activities.
After the customer has applied to us to start a recovery action, we begin making enquiries about the debtor. This is done by obtaining information from various sources. On the basis of those enquiries a letter is sent to the debtor requesting a meeting. Our local colleagues ensure that the letter is in the debtor's own language and make use of their knowledge of local law and regulations as well as of local collection practices.
We always endeavour to reach an out-of-court settlement. Should that prove impossible, we advise the customer on possible further action. No later than four weeks after we have been called in, we report on our findings and also set out our recommendations. On the basis of these the customer may wish to start a recovery action, or commence other legal proceedings.
We operate on the principle of No Cure No Pay. In the case of a recovery action, only costs pertaining to the procurator and process server are charged to the customer. It goes without saying that the above action is only undertaken subsequent to agreement with the customer. Lawyers are attached to all our offices, ensuring that legal steps can be taken swiftly and effectively.