Van Houwelingen & Partners bailiffs and Payt

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Did you sell products or provide services, but the invoices were not paid? Van Houwelingen and Partners help you to collect the invoice. Van Houwelingen and Partners is a Payt partner. They will process your claim, with keeping the relationship between you and your customer in mind and represent your (financial) interests in a decisive manner. As a collecting bailiff, they stand for fair, fast and efficient file handling. They honestly indicate whether it makes sense to collect the case and keep a close eye on the deadline so that arrears are avoided. In addition, you only have one contact person who knows your claim. In an online file you can follow your progress anywhere and anytime.

The options you have with this link

An amicable debt collection process

How does an amicable debt collection process work at Payt and what do you need to know about a debt collection case?

Using a debt collection agency and an alternative

What does a debt collection agency do and what options do you have with Payt to complete this process yourself?

Engaging a bailiff or lawyer

What is the role of a bailiff or lawyer to be able to collect the debt of your debtor?

About Van Houwelingen and Partners

If your debtor is in default, you can ‘close’ this process and start a judicial process on day 27 of the amicable debt collection process. You can apply this per case or as a generic setting for all collection matters that have not yet been paid after the notice of default. The file in Payt contains all elements that are legally required for file structure. This allows Van Houwelingen & Partners and Payt to start efficiently. The mandatory content of the file may differ per situation, but it includes, for example, the letter of formal notice from your debtor; the prescription of your claim; conduct the defense period; refutation of known defenses. Even after the amicable debt collection process, you will still benefit from Payt’s software!

Van Houwelingen & Partners is distinguished by quality, speed and range of specialists: collections specialists, lawyers and bailiffs. Van Houwelingen & Partners stands for fair file handling, so that your debtor knows what to expect and that you know what to expect. The team honestly indicates whether it makes sense to collect a case, to avoid unnecessary costs. In addition, they keep a close eye on deadlines, in order to guarantee a quick settlement. You have one contact person who knows your business and can speak directly to you. Thanks to an online file, you can view and follow things anywhere, anytime.

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Customer stories

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Quooker was looking for a 'total solution' for efficient accounts receivable management. The choice for Payt led to an unprecedented number of payments within a very short time.
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Payt has just been amazing for Laura (credit controller at UHY). "And it's the people, that's what has made it. It is an automated system with people behind it". In this video you'll find out what that means.
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Hanze University of Applied Sciences in Groningen broke its own record with the collection of payments using Payt. Curious how? Read it in this customer story
Jean-Paul Heunks

Jean-Paul Heunks

Head of Financial Administration

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  2. Follow up an invoice fully automatically and stay in complete control of the process
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