Do you have customers who do not pay or pay poorly and also do not respond to your payment requests? If you would like to keep having a good relationship, this is an annoying situation. Chasing unpaid invoices is frustrating, labour-intensive and costs extra money. In addition, it may result in you, as entrepreneur, having payment problems yourself and you don’t want to think about that.
In all phases of the debt collection process, we are happy to put our expertise and experience to work in order to prevent that it will come to this. We offer suitable help for this for setting up your reminder procedure up to the effective collection of your doubtful invoices.
The latter we first do through amicable means. After you have handed over your invoices of which the payment term is lapsed to our office, we contact your customer immediately in a correct and effective manner and attempt to motivate them to pay or to arrange something without judicial intervention.
If this does not happen to result in the desired result, then the collection may also be continued judicially in consultation with you. For this we have our own legal department with very experienced senior legal experts at our disposal. All of this is supported by our data-driven systems, high-performance communication technologies and sophisticated use of software.