Do you have unpaid B2C receivables?
Do you want to have unpaid claims collected 'no cure no pay'? Then Call2Collect is the right place for you. Our collection specialists have extensive experience in indecisive and extrajudicial collection, both nationally and internationally.
With the right people, resources, and use of smart digital techniques, Call2Collect is the debt collection partner within your debtor chain! It is not without reason that Call2Collect has the NVI quality mark.
The immediate use of a collection process goes just a step too far for some organizations. In this case, the pre-collection is extremely suitable. Call2Collect can send pre-collection letters for you. We send a final reminder on your behalf, on the stationery of Call2Collect. In the remainder, we ask your debtor to pay the claim within a set period, without collection costs.
Business-to-Consumer (B2C) collection
After the start of a collection process, Call2Collect will contact your debtor in writing and by telephone as soon as possible. We look for a concrete solution together with the debtor. By telephone contact, we try to find out where the problem is and make a payment appointment. In this phase we increase the original invoice amount with interest and collection costs according to your terms of delivery or according to the Collection Costs Act (WIK).
You will have 24/7 online access to our customer environment where you can submit claims, view current files, submit changes, and compile (real-time) reports.
Curious about how we can help you get the best out of your progress? Then submit your claim today and we will get to work for you!