Remittance / Recovery


All clients money are cleared through a protected client trust account. All recoveries are processed daily. Schölvinck-Incasso will deduct fees and or commissions earned from payments received. We will remit the net proceeds to your company as soon as the debtor’s money has been cleared by their bank. Client must immediately notify us of any direct payment (if any) received by them. Payments made directly to you will be invoiced.




If you have any further questions or concerns, please contact me with the form below, or contact me at + 31 (0) 6-46 40 63 26

Opmerking: De met * gemarkeerde velden zijn verplicht.