We normally always start a collection procedure by amicable means. This trajectory has four possible outcomes:
- Direct payment
Your patient pays the total claim, including interest and collection costs, immediately following our action.
- Payment scheme
Your patient does not have the option of paying the claim at once. In consultation, we then make payment arrangements with the patient in question and monitor compliance.
It occurs that the outstanding payment appears to be related to disagreement about the quality of the delivery or related matters. In such cases we attempt to act as an intermediary and arrive at a compromise acceptable for both parties.
- No response whatsoever
Of course, it may happen to us just like it did to you and we may also not get any response. In that case we will inform you about the legal feasibility of the claim and whether an awardable judgment may also be realised.
Just like we enter into a dialogue with the debtors of our relationships, we also like to personally meet new clients. You are therefore very welcome for an introductory meeting with us at our office in Baarn. We will, of course, be happy to visit you with equal pleasure.
Do not hesitate to call us or make an appointment using the website. We are happy to talk to you.