Debt collection Netherlands

If you have debtors in the Netherlands who continue to default despite multiple payment reminders, it is essential to initiate steps to secure payment for outstanding invoices. One effective solution is to commence a debt collection procedure. Omnicas debt collection Netherlands brings extensive expertise in efficiently and discreetly recovering challenging claims. Our decisive and successful approach ensures the preservation of the relationship between our clients and their customers.Do you have a need for debt collection services? Is your debtor based or does your debtor live in the Netherlands?

Our approach

Omnicas debt collection agency has over 25 years of experience in collecting debts. We offer professional debt collection services in the Netherlands with the principle: NO RESULT → NO COMMISSION . Our strengths are efficiency, experience and persistence. We have our own legal department which means legal advice and legal collection are available whenever needed. This demands tact, flexibility, and personalized strategies. As a debt collection agency in the Netherlands, we work closely with you, adapting our approach to fit your exact needs.

For more information, please contact Mr. Joris Jochems at 0031-76-5205292 or email us at info@omnicas.net

The procedure of debt collection agency Omnicas

To begin the collection, we only need a copy of the original invoice or other material where the debt is stated. You can deliver the necessary material to us very easily by email, fax, or regular mail. Once we receive the documents, we will immediately begin the collection procedures.
We always start our collection by sending a letter to the debtor, in which we inform them that we are collecting the debt on your behalf.

Debt collection Agency Omnicas in the Netherlands will organize and take care of the collection from the beginning to the end, including sending dunning letters, requesting a judicial decision and following up the execution of the sentence.

If your debtor is based or lives in the Netherlands, do not hesitate to contact debt collection Netherlands!

More information

For more information, please click on the ‘request our information’ button or send us an e-mail info@omnicas.net

Request our information

Successful collection

Omnicas debt collection Netherlands tries to collect the debt through friendly contact and negotiations. To achieve this, Omnicas contacts the debtor directly, demanding, on the client’s behalf, full payment of the amount owed, including interests. These services include the necessary preparation of all writing agreements and contracts and the effective recovery of the debt owed.
The fees for this service are charged purely on a success basis (no collection no fee), applicable to the effectively collected debt amount, therefore incentivizing a favorable end-result.
If the debtor is based in the Netherlands, the fees charged by Omnicas are based on the following scale (with a minimum of € 35):
Up to € 6.000,- 10% fee
From € 6.000,- up to € 30.000,- 8% fee
more than € 30.000,- 5% fee

We deduct the commission from the collected amount when we deposit it into your account. If the debtor has made the payment directly to you, we will invoice the commission.

When the out of court collection has not succeeded, for example due to an indigent debtor, we shall not invoice you anything. In addition we suffer the costs of collection as a loss ourselves. At Omnicas debt collection Netherlands, we are committed to collaborating with you and ensuring the best outcomes for both you and your client relationships.

Legal collection debt collection Netherlands

If the extrajudicial collection is not successful, we can offer legal collection. This option represents the initiation of legal proceedings against the debtor, in the Netherlands demanding full payment of the amount owed, including interest.

Omnicas debt collection Netherlands advises the client on the convenience of whether to initiate the appropriate legal proceedings, although leaving the client with the final decision, and keeping the client at all moments informed of any developments during the proceeding.

We will charge a provision of funds which covers all the legal proceedings until judgment and enforcement of the judgment. If success is achieved and the debtor pays the outstanding amount, the provision of funds will be returned. If no success is achieved, the provision of funds will not be returned.

Canceling the collection

If you cancel the collection partially or totally, or if the collection assignment has been groundless, we shall invoice the commission calculated from the whole amount of debt.

Why choose Omnicas as your debt collection agency in the Netherlands?

Omnicas Collection Agency is renowned as a trustworthy partner for swift and effective debt recovery nationwide, ensuring a healthy debtor position for you. As a debt collection agency operating from the Netherlands, we’ve helped many international clients. Need advice or more information? Don’t hesitate to contact us here or call Mr. Joris Jochems directly on this number: 0031-76-5205292. Omnicas debt collection Netherlands is pleased to be of assistance.