DEBT COLLECTION

Do you have to deal, from time to time, with clients who do not pay their bills or pay far too late? Proper management of your outstanding bills and the strict collection of them from unwilling or incapable debtors are essential for good business operations. Postponement often leads to an even smaller chance of collection!
Our law firm can help you in such cases. We ensure the entire process of collecting debts, including through the fast new European order for payment procedure.
For the collection of undisputed debts from companies we start an out-of-court procedure.
In the event of a dispute regarding invoices to be claimed, our lawyer-mediators can, in consultation with our clients, try to work out a negotiated solution with the creditors or proceed to issue a summons.
For claims against private individuals, we issue a registered notice of default. As lawyer-mediators, we can, in consultation with the client, work out amicable settlements or, if necessary, proceed with a summons.
You will notice that consistent debtor management with an alert follow-up saves a lot of work and gives a positive image to the quality of your customer base, for example if you consider factoring as a means to collect outstanding claims.
Our clients can permanently follow the status of the recovery files that they have entrusted us with online via WebView that gives them access to our computer system.