{"id":2483,"date":"2021-09-15T15:25:18","date_gmt":"2021-09-15T13:25:18","guid":{"rendered":"https:\/\/plaggemars.nl\/collection-of-claims-b2b-and-b2c\/"},"modified":"2024-01-11T15:11:39","modified_gmt":"2024-01-11T14:11:39","slug":"collection-of-claims-b2b-and-b2c","status":"publish","type":"page","link":"https:\/\/plaggemars.nl\/en\/collection-of-claims-b2b-and-b2c\/","title":{"rendered":"Collection of claims B2B and B2C"},"content":{"rendered":"

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Collection of claims<\/h2>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ specialty=”on” _builder_version=”4.16″ _module_preset=”default” bottom_divider_style=”wave” bottom_divider_color=”#293373″ bottom_divider_flip=”horizontal” global_colors_info=”{}”][et_pb_column type=”3_4″ specialty_columns=”3″ _builder_version=”4.16″ custom_padding=”|||” global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_row_inner _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_column_inner saved_specialty_column_type=”3_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_divider show_divider=”off” _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_divider][et_pb_post_title meta=”off” featured_image=”off” _builder_version=”4.17.4″ _module_preset=”default” title_level=”h2″ title_font=”|700|||||||” global_colors_info=”{}”][\/et_pb_post_title][et_pb_text admin_label=”Tekst Incasso van vorderingen B2B en B2C” _builder_version=”4.23″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

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 with them, this is an annoying situation. Chasing unpaid invoices is frustrating, labour-intensive and costs extra money. In addition, it may result in you, as an entrepreneur, having payment problems yourself and you don’t want to think about that.<\/p>\n

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.<\/p>\n

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.<\/p>\n

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.<\/p>\n

[\/et_pb_text][et_pb_text admin_label=”Tekst The tone that makes the music” _builder_version=”4.23″ _module_preset=”default” header_2_font=”|700|||||||” header_3_font=”|700|||||||” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″ global_module=”4934″ saved_tabs=”all”]<\/p>\n

The tone that makes the music<\/h3>\n

Thanks to our years of experience, we have learned that one customer is not like another. While one customer reacts well to an email, the other appreciates a telephone call. Listening carefully, personal attention and our years of experience ensure the best result.<\/p>\n

[\/et_pb_text][et_pb_text admin_label=”Tekst Mogelijke uitkomsten” _builder_version=”4.23″ _module_preset=”default” header_2_font=”|700|||||||” header_3_font=”|700|||||||” header_4_font=”|700|||||||” global_colors_info=”{}”]<\/p>\n

Possible outcomes<\/h3>\n

We normally always start a collection procedure by amicable means. This trajectory has four possible outcomes:<\/p>\n