Step 1 - Get an obligation-free quote

Send us your quotation via the website, email to welcome@cmcww.com or call us at +31 20 700 9461.

One of our dedicated Account Managers will contact you within one business hour to discuss your case and give you a tailor-made quote. No introduction fees required.

Step 2 - Place your Debt Collection case

MyCase portal

Once you accept our collaboration, you can start by placing your collection case. You will need to provide more details regarding your company and your debtor(s).

Step 3 - Improve your cash flow

Stay updated

Your dedicated Account Manager will keep you up-to-date on any developments in the collection case.

Cash flow optimization

You mind your own business while we collected your invoices.

Place new Debt Collection cases

Feel free to upload more Debt Collection cases when necessary. Our team is ready to assist you.