London, UK – March 18, 2017 – As a member of ACA, CSA, LIC and IACC, First Collect International has been in the debt collection industry since 1993. They have served various organizations, corporations, government agencies and insurance companies worldwide. For them to do their job, they require their client's outstanding amount, contact information, and date of invoice. They will also need copies of pertinent letters, notes of conversations, and invoices or statements as elements that will help them acknowledge the history of the debt and formulate recovery strategies.

Their Company Chairman stated, “We understand the procedure for debt collection in Netherlands. We know that it combines letters, telephone calls and faxes. Further, we have invested in a well-trained staff that is good at correspondence. We handle every case differently, understanding that individual cases can be unique. If need be, we can go as far as full litigation against private individuals or organizations that can lead to winding up petitions, rechanneled attachment earnings and property charges. Our debt collection fees depend on the size, location, and age of debt placed. In case we have to go through legal action in the Netherlands, we shall furnish you with estimated costs prior to the proceeding.”

The company has an extensive list of consistent clients that include credit insurance corporations, multinational companies, and many leading accountancy firms in the world. They have recovered debts both domestically and globally for over twenty years now and have resolved multi-millions of claims while representing a huge number of clients and government departments around the world. With their unmatched professionalism and expertise, they believe they are unique and better than their competitors. They reckon that sometimes bad debts are unavoidable, the more reason credit companies should establish their client's ability to pay before they lend. FCI can check the aforementioned financial status on behalf of their clients.

The Company Chairman added, “Whether you need debt collection services in Spain , we remain the answer. First Collect International will help you recover debts from defiant debtors. We comprehend the market in Spain well and therefore will recover your debt quickly. We will proceed to do an elaborate credit control program starting from the invoice posting date. We can agree to operate at one, two or three months and over. We take individual client requirements into consideration and offer customized debt collection programs in Spain.”

First Collect International is fully aware that it is harder to collect older debts unlike new ones and therefore works within a flexible fee arrangement for debt recovery in Spain pegged on the duration the debt has stayed unpaid. In case the debtor firm goes into voluntary or mandatory liquidation thereby disregarding FCI's work on the file, they will not charge. They have practical debt collection methods and rely on the knowledgeability of their lawyers, agents who speak the local language and understand the legal concerns as well as the local markets.

[b]About First Collect International[/b]

First Collect International has sufficient experience necessary to recover debts efficiently and effectively while leaving organizations with the opportunity to embark on their core business. Those looking for collection 'one-off' debts or an effective ledger control can rely on First Collect International for a quick remedy.