{"id":115,"date":"2021-06-07T10:07:57","date_gmt":"2021-06-07T08:07:57","guid":{"rendered":"https:\/\/www.hoeden-mulder.nl\/?page_id=115"},"modified":"2021-06-09T12:06:46","modified_gmt":"2021-06-09T10:06:46","slug":"continu-incasso","status":"publish","type":"page","link":"https:\/\/www.hoeden-mulder.nl\/en\/continu-incasso\/","title":{"rendered":"Continuous collection"},"content":{"rendered":"
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From debit to entry!<\/span><\/p>

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Despite extensive efforts, it sometimes happens that we do not achieve results in certain files. We previously closed such a file. Creditors had the choice to do the same or to present the file again for collection.<\/p>

This led to a considerable administrative burden. Our continuous collection <\/em>relieves you of the administrative hassle and ensures that we may be able to collect the claim for you in the future: from debiting to writing in.<\/p>

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No extra costs<\/span>
It works very simply. The file remains with us, you don't have to worry about it. Within a period agreed with you, we regularly check whether it makes sense to activate the file. For example, the debtor's recovery situation may have improved. With this we offer you the opportunity to improve your collection results, reduce your administrative burden and all this at no extra cost.<\/p>