Debt collection with respect and a smile
You have received a demand letter from us
We know that it is not pleasant to receive a letter from a debt collection firm. And we know that there could be any number of reasons for an invoice remaining unpaid. However, it is now important that you quickly solve the debt otherwise the charges will accumulate. Read what you can do on this page.
You are a consumer
The company that engaged us is stated in the first letter, the ‘WIK’ (Extrajudicial Collection Costs (Standards) Act) letter. We will also send information on the unpaid invoice or invoices. The original invoice amount is increased by statutory interest. Make sure that you pay the amount within fourteen days of receiving the letter. This will avoid the necessity of us sending you a second letter and increasing the amount by the statutory debt recovery costs.
You are a company
The first letter states the outstanding invoice/invoices concerned and the company to which you owe the money.
The original invoice amount is increased by statutory interest and statutory debt recovery costs. The whole claim is clearly specified. We will state a date in this letter by which we should receive your payment.
You are unable to pay
Contact INCASSO PREISS immediately by telephone on +31(0) 10 841 21 38 or by email. We will discuss clear, achievable and acceptable options and agreements with you.