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Thank you for using our debt collection services. We are very pleased that we may present you in this matter. In our workflow, we usually commence with a non-legal collection procedure.

After registration, please continue with Step 2. To enable us achieving the best results, we kindly request you to send us - if applicable and available - the following info:

• A copy of your Terms & Conditions.
• Copy of the contract with your client.
• If there is no signed agreement, additional information that shows how the claim has originated.
• Invoice(s) or other documents that clearly mention the size of the claim.
• E-mail(s) or other correspondence about the case.
• Debtor’s info such as phone and/or mobile number, E-mail, miscellaneous debtor contact information.

You may send this info to klantenservice@justice.nl

Please do not include files as attachments by e-mail that exceed 10Mb. Please divide such large files over several emails. You might also use WeTransfer or Google Drive for large files.