Collection Agency Contract Template for Netherlands

1. International Collections: Additional provisions for cross-border debt collection services, applicable when client has international debtors

2. Legal Proceedings: Detailed procedures for judicial collection, needed when client wants to include litigation services

3. Credit Reporting: Provisions regarding credit bureau reporting, if the agency provides credit reporting services

4. Debt Purchase Options: Terms for potential debt purchase by the collection agency, if debt sale is considered

5. Special Industry Requirements: Specific provisions for regulated industries like healthcare or financial services

6. Service Level Agreement: Detailed performance metrics and reporting requirements, for clients requiring specific service levels

7. Sub-contractor Provisions: Terms governing use of sub-contractors or partner agencies, if applicable

1. Schedule A - Fee Structure: Detailed breakdown of all fees, commissions, and charges

2. Schedule B - Service Specifications: Detailed description of collection procedures and methodologies

3. Schedule C - Reporting Templates: Standard formats for regular reporting and performance metrics

4. Schedule D - Data Processing Agreement: Detailed GDPR-compliant data processing terms

5. Schedule E - Power of Attorney: Standard power of attorney form for legal proceedings

6. Appendix 1 - Contact Information: Key contacts and escalation procedures for both parties

7. Appendix 2 - Required Documentation: List of required documents for debt placement and validation