When you click ‘pay’, you will be redirected to our payment page. There you can easily and safely pay your outstanding debt. Wondering how high your remaining debt is or want to make a settlement? Then use the login to access your file.
In some cases, it is not possible to pay your outstanding debt immediately. We understand this and are happy to think along with you. For example, you can submit a request to us to pay your debt in instalments or request deferment to pay your entire debt in one go at a later time.
You can pay your debt directly and easily online. In the letter you have received, you will find your case number, you need to mention this when making your payment. You can also transfer the amount to us manually to IBAN: NL64INGB0006234125 in the name of ACCS International.
In many cases, it is possible to make a payment arrangement or pay the entire debt at a later date (deferred payment). Wondering if this is possible for your debt? If so, contact your case handler.
The stage your claim is at will determine whether or not you can file an objection. Read more on this topic on the ‘file an objection’ page and check your options there or use the login.
ACCS International is an internationally operating debt collection agency headquartered in Eindhoven with branch offices in Germany, Turkey, Curaçao and Aruba. We support institutions, organisations, companies and governments in collecting outstanding debts. We do this in a transparent, innovative and above all customer-friendly way.
ACCS, a world of difference!
KVK (NL): 17234331
Telephone: +31 (0)40 259 50 71
E-Mail: gent@accsinternational.com
Address:
Meerenakkerweg 1a
5652 AR Eindhoven
P.O. Box 6099
5600 HB Eindhoven
The Netherlands
