Debt collection B2B

Our motto : successful collection through direct and effective actions, at no cost to you!

Free debt collection service

50% of the collected interest paid to you (unique in the Netherlands)

High success rate

Online user-friendly portal

Quick support

Zakelijkchecken.nl

If desired, a notice of default is sent first (by mail and by post). Your debtor then has five days to transfer the outstanding amount to you or to Zakelijkchecken.nl. Collection costs and interest will already be notified if no payment is made within five days.

Working method for companies with business customers (B2B) :

Zakelijkchecken.nl receives all relevant documents from you and sends a reminder or formal notice within one working day; interest and collection costs are charged for non-payment. Unique : Zakelijkchecken.nl always pays 50% of the collected interest to you!
If necessary, Zakelijkchecken.nl approaches your debtor by phone.
Zakelijkchecken.nl assesses the financial status of your debtor and the chances of success of an amicable and a judicial collection process.
If necessary, Zakelijkchecken.nl (always in consultation with you) establishes a payment plan with your debtor.
Zakelijkchecken.nl monitors the payment, or the payments in case of a payment arrangement. If a payment is not received in time, Zakelijkchecken.nl will immediately send another reminder and possibly contact the debtor by phone to find out the reason for non-payment.

As a credit rating agency, we know the chance of success in a collection process. All business debtors (B2B) are immediately checked for creditworthiness by means of a credit report, so that we know within 15 days how likely a possible amicable process will be. The advantage of this is that we are often the first to approach your debtor on your behalf, which increases the chance that something can still be collected is as large as possible. After all, until there is a bankruptcy: First come, first served.

No recourse? No costs for you!

Successful recourse? No cost to you either!

Zakelijkchecken.nl works effectively and efficiently, with four packages and three consecutive phases: the amicable process, on-site visit and the judicial process.

Package BRONZE

Preparation of credit report
Sending reminders, possibly calling, unlimited number of debtors
Netherlands and Flemish-speaking Belgium.
On-site visits
From package SILVER onwards.
Judicial process
If the above actions are not successful, a judicial collection procedure is started in consultation with you (we resolve 93% of all cases without court intervention).

Choose this package

Package SILVER

Draw up a credit report
Sending dunning letters, possibly calling, unlimited number of debtors
Netherlands and Flemish-speaking Belgium.
Visits on location
One debtor is visited on location in the Netherlands and Flemish-speaking Belgium, as often as necessary; possibly an amicable settlement is made, in the language of your debtor.
Judicial process
If the above actions are not successful, in consultation with you a judicial collection procedure will be initiated (we resolve 93% of all cases without court intervention).

Choose this package

Package GOLD

Draw up credit report
Sending dunning letters, possibly calling, unlimited number of debtors
Netherlands and Flemish-speaking Belgium.
Two on-site visits
Two different debtors are visited on location in the Netherlands and Flemish-speaking Belgium, as often as necessary; possibly an amicable settlement is reached, in the language of your debtor.
Judicial process
If the above actions are not successful, in consultation with you a judicial collection procedure will be started (we resolve 93% of all cases without court intervention).

Choose this package

Package PLATINUM

Drawing up a credit report
Sending reminders, possibly calling, unlimited number of debtors
Netherlands and Flemish-speaking Belgium.
Three on-site visits
Three different debtors are visited on location in the Netherlands and Flemish-speaking Belgium, as often as necessary; possibly an amicable settlement is made, in the language of your debtor.
Judicial process
If the above actions are not successful, in consultation with you a judicial collection procedure will be initiated (we resolve 93% of all cases without court intervention).

Choose this package