“Blue Affinity represents professionalism, sharpness, passion, and commitment to the jobs that translate to pure excellence!! The portfolio Blue Affinity received was uncollectible and Aqualectra achieved/ received payments that we thought, we couldn’t. Nice experience of doing business with Blue Affinity. Highly recommended!!”
Why choose Blue Affinity?
Blue Affinity is committed to helping clients reach and maintain their financial goals. Here are three reasons to make your goals a reality.
About us
Blue Affinity possesses extensive experience in the field of debt collection. Over the years, we have acquired valuable experience and skills in the area of debt collection and developed comprehensive strategies to recover debts across various industries.
Our Services
Blue Affinity is designed to lessen the time your team spends on delinquent accounts and to expedite cash flow. We provide debt collection solutions to businesses and their debtors, and contribute to your business prosperity with as result, happiness and well-being for the people involved.
Hear from our satisfied clients:
Prof. drs. Philip E. Wagner CBM
Board | Wagner & Company
“My experience is that the company Blue Affinity is an excellent example of entrepreneurship and leadership. The attitude of Blue Affinity is positive and solution-oriented for all parties involved.”
Elvis Thode
CFO | Sint Elisabeth Foundation
“It was so exciting to get the collected payment through BLUE AFFINITY. It was a case in which we thought that it would end up in court and/or even be written off! You did speed up the collection with your intermediation between SEHOS and our client by digging into this complicated case, which finally has bridged us with a solution that benefits both parties. Thank you for your great work on this matter. Excellent result!”
Frequently asked questions
How will I know if your services will work for me?
Blue Affinity Debt Collector Experts has a proven track record of successfully recovering outstanding debts for our clients. While we cannot guarantee specific results in every case, we have a highly skilled team of professionals who employ effective debt collection strategies. We offer a free consultation of max. two hours to understand your specific situation and determine how our services can best meet your needs.
What do I need to start the collection process?
To start the debt collection process, we will need relevant information about the debtor and the debt itself. This includes the debtor’s contact details, account information, any supporting documentation related to the debt (such as invoices or contracts), and any previous communication history between you and the debtor.
How will I access the debt collection process?
Once you decide to engage our services, we will guide you through the debt collection process. Our team will explain the necessary steps, provide you with the required documentation, and keep you informed throughout the process. You can access our services by contacting our customer service team, who will assist you in initiating the debt collection process.
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Can I expect full collection every time?
While our goal is to maximize debt recovery, it’s important to note that achieving full collection on every debt is not guaranteed. This depends on various factors, such as the complexity of the debt and the specific circumstances surrounding the case, the availability of sufficient information and documentation you may have, the debtor’s current financial situation. However, we go that extra mile for you to speed up collection. We utilize our expertise and employ effective debt collection techniques to increase the likelihood of successful recoveries.
How fast will my debt be collected?
The timeframe for debt collection can vary depending on several factors, such as the debtor’s responsiveness, the complexity of the debt and the specific circumstances surrounding the case, the availability of sufficient information and documentation you may have, the debtor’s current financial situation. However, we go that extra mile for you to speed up collection. While we strive to resolve debts as efficiently as possible, it is difficult to provide an exact timeline. However, we go that extra mile for you to speed up collection and we will keep you informed about the progress and any significant developments throughout the collection process.
I have a question. How can I contact you?
You can contact Blue Affinity Debt Collector Experts through the following methods:
- Phone: Our customer service team can be reached at +599 9 888 6426.
- Email: You can send your inquiries or questions to info@blue-affinity.com.
- Drop by: You can walk in on workdays between 8:00- 12:00 pm 13:00 – 17:00 at our office located at Winston Churchillweg 171 A.
Our representatives are available to assist you during business hours and will respond to your queries as promptly as possible.
Ready to recover your debts?
Once part of the Blue Affinity’s family, you will thrive in controlling your collection, however the job doesn’t end after a profitable implementation. Our team of collection professionals, have developed a menu of complimentary and supplementary services to help you to get the most out of your collections management solution.
Contact
- info@blue-affinity.com
- +599 9 888 6426
- Office hours:
- 08:00 - 12:00 / 13:00 - 17:00
- Winston Churchillweg 171 A
- Willemstad, Curaçao
