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Welcome at Invorderingsbedrijf. Call us at 070-762 0330
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Your invoice is not being paid. If you do nothing, you will not receive your money, and will have to permanently write off the amount. Respecting both your and your debtor’s position, we will make sure you still receive your money. Very often, within no more than ten days, we are capable of telling our clients that their debtor has paid their due. Thanks to our successful debt collection strategy, you do not have to worry about ‘chasing’ your debtors anymore. No more summons, no more phone calls that need to be made, in the hopes of your debtor finally recovering their debt. It allows you to focus on what you should focus on: running your business.

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  • Den Haag
    Invorderingsbedrijf B.V. Bezuidenhoutseweg 1
    2594 AB Den Haag
    +31-(0)70 - 762 0330
    Amsterdam
    Invorderingsbedrijf B.V. Herengracht 282
    1016 BX Amsterdam
    +31-(0)20 - 760 3920
  • Fax: +31-(0)70 - 762 0335