ACCS International has written to you because you have an outstanding debt with a company. ACCS International has been commissioned to collect the debt. We therefore ask you to pay the outstanding amount. In our letter we have provided you with all the information you need. Please pay by mentioning your file number or contact us in advance by mentioning your file number in order to reach a mutual solution.
In some cases, it is not possible to settle outstanding debts immediately. We understand that and are happy to think along with you. For example, you can apply to us for payment by instalments or a deferment so that you can settle your entire debt at once at a later date.
Request payment by instalmentsRequest payment pauseRequest receivables list
In the letter you received, you will find your file number, which you should indicate when making your payment. Transfer the amount to us manually.
In many cases it is possible to agree on a payment plan or to settle the entire liability at a later date (deferment of payment). Would you like to know whether this is also possible for your liability? Please contact your case manager at our office.
Whether you can lodge an objection depends on what stage your claim is at. Read more about this topic on the page filing an objection and find out what options you have.
An enforcement never happens "out of the blue"; it is preceded by a long process. You have received reminders and letters from our client asking you to pay. You have also been asked by ACCS to pay your debt or to make a settlement. Finally, you have received a court order or an enforcement order demanding (obliging) you to pay.
ACCS International is an international debt collection company based in Eindhoven. We support institutions, companies and authorities in the collection of outstanding debts. We do this in a transparent, innovative and above all socially responsible manner.
ACCS International stands for respectful debt collection worldwide!
