Here at RWV Advocaten, debt collection means more than just collecting overdue bills. We believe that prevention is always better than cure. That means protecting yourself from costly losses on your trade debtors by keeping a close eye on your receivables, taking effective action to settle as many debts as possible on an amicable basis, and having a customised procedure for following up all outstanding debts. Our Debt Collection department can help you in all these areas – we are your partners in good times and in bad!
For over 20 years now, we have been providing our customers with a high-quality debt-collection service. We work for small and medium-sized firms as well as large domestic and international companies. Our client base comprises both commercial firms and non-profit-making organisations.
Why choose RWV?
- RWV Debt Collection offers you a comprehensive A-Z package of services
- A customised debt-collection procedure
- Clear and open communication with one account manager
- Possibility of swift legal action, where necessary
- Collection fee based on ‘no cure, no pay
- Price arrangements with bailiffs limit the risks of escalating out-of-pocket expenditure
- On-line access to status information (on both current and past receivables
- Digital file transmission ensures rapid, error-free response