Your Client/Customer in the Netherlands or in another European country is refusing to pay. You want Justice for your claim? 'Justice will be done!'

For more than 25 years we are specialized in international debt collection and Judicial debt recovery

Justice Debt Collection Services

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Extrajudicial Debt Collection

First, let's define an 'extrajudicial debt collection procedure': All action taken in order to receive an outstanding invoice without a court intervention.

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Judicial Debt Collection and rental claims

Taking a case to court is often viewed with suspicion. These procedures can consume considerable time and costs, while the verdict is often insecure.

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Debt purchase

In a default debt collection procedure, you will receive your payment as soon as your debtor had paid on our third party bank account. However, there are no guarantees about a debtors payment.

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International Debt Collection

Collecting international claims adds an extra complexity to your case. Often you won't have much of a clue as to the workings of local laws, regulations and business morale.

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Litigation Funding

Justice enables you to litigate or arbitrate without having to pay for it. Our pricing model is a share of the income if we are successful.

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Why Justice?

Justice is your experienced and trusted partner abroad for both B2B as B2C debt collection cases. Justice offers services both domestic and abroad; our services are delivered on a No cure No pay basis.

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Help! My customer doesn't pay!

What to do? In your last letter, you can explicitly state that your claim, will contribute to collection agency Justice, in default of payment. Is the bill after the expiry of the period still not paid? Then it's time for the collection procedure.

The pre-collection-procedure

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(010) 414 87 55

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