Collect letter: simple and result driven debt collection

Your commercial relationship with your customer is important, but you cannot afford a non-paying customer. Therefore you can use a Collect Letter, a reminder. A Collect Letter is your final notice printed on the credit insurers stationery. No more expensive lawyers who compose expensive letters for you, but your own reminder enhanced by the name of the insurance company. It is our experience that 80% of the debtors pay after receiving the Collect Letter.

The Collect Letter is made in cooperation with you. You can use our texts in various languages, with a few variables such as the number of days you grant your debtor to pay or whether or not you charge your debtor for the costs you made.

Ordering a Collect Letter can be done easily through the internet. You only have to sign our contract once and fax it to us: 020-4080989.

The advantages of a Collect Letter:

• tailormade commercial debt collection;
• simple and inexpensive;
• reminders (final notice) in Dutch, English, French, German, Italian and Spanish.

Do you want to know more?

Do you want to know more about the possibilities of the Collect Letter? Make an appointment, free of obligations, with Adriaan Bos Eyssen: telephone (020) 4080988

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Debt collection

Collect Letter

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