Engage a debt collection agency as a freelancer
Invoice unpaid? We collect your money immediately
As a freelancer (ZZP'er), your time is valuable. You have delivered the work and sent the invoice, but the payment is not forthcoming. Meanwhile, you spend a lot of time sending reminders and chasing down bad payers. That is a waste of your energy.
When a client does not pay, you as an entrepreneur must draw a line. With a professional, decisive approach, we will get your money back so you can focus again on what is truly important: doing business.
Submit your invoice immediately
Prefer direct contact for more information?
Call 0348-486425
Why trying to manage it yourself often doesn't pay off
Do you recognize this? You neatly send a reminder, then a second one, and then it stays quiet. It feels unfair, because you worked hard for your money. The problem is that a bad payer often does not respond to you as a freelancer, but they do when a professional collection agency comes knocking on the door.
We take the emotion out of the file and apply the business pressure needed to enforce payment. No empty promises, but a clear deadline and a professional, firm approach that strengthens your position as a creditor.
No subscription, but results
Many collection agencies work with complicated contracts or subscriptions that you as a self-employed person do not want. At incasso.nl, we do not do that. We believe in the power of our approach:
- No-cure-no-pay: Is your invoice not collected? Then it costs you nothing.
- No subscription fees: You only pay if we are successful.
- Immediate action: As soon as you upload the invoice, we get to work for you.
How does it work? To payment in 3 simple steps
We have designed the process so that it takes almost no time at all.
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Upload your invoice via the app
You don't need to fill out long forms. Via our app, you can upload your unpaid invoice in less than a minute. -
We take the work off your hands
As soon as the invoice is received, our specialists check the file and we immediately start the collection procedure. From that moment on, we communicate with your client. You don't have to do that anymore. -
Money back in your account
As soon as the payment has been collected, we ensure a quick settlement and transfer the amount directly to your business account.
Frequently asked questions about debt collection for freelancers
Below you will find the answers to the most frequently asked questions from freelancers (ZZP'ers) regarding debt collection procedures.
What if my client says they cannot pay?
We thoroughly investigate your client's situation. If there really is no money available, we will advise you on the next (legal) steps. However, we do everything in our power to prioritize your claim over those of other creditors.
Does starting a collection process take a lot of my time?
No. Because you work via our app, the process is fully streamlined. You upload the document and only receive a notification when there is an update or when the money has been received.
Won't I damage the relationship with my client too much?
If a client does not pay, the relationship is often already disturbed. Sometimes a clear, business-like intervention is exactly the only way to enforce respect and payment. We handle this professionally, so that your hands are free.
Can I submit any invoice?
In principle, yes. As long as the invoice is legitimate and the payment term has expired, we can help you. Upload the invoice in the app, and we will assess immediately whether we can get started.
Submit your first invoice immediately?
Transfer your invoice via the incasso.nl app and we will get to work for you immediately. If you would like to discuss your client's situation first, you can always contact our advisors without obligation.
Do you have a specific situation or would you like to consult with a specialist first?
Then please contact us at 0348-486425.
