Late payers can cause serious (financial) problems for businesses. Fast and accurate collection of outstanding invoices is therefore essential.
The firm’s debt collection practice focuses on recovering unpaid invoices quickly, to give you the best possible chance of recovery.
In the standard procedure, the debtor first receives a formal notice before being summoned to court. The fast-track procedure means an immediate summons. If the client wishes, a prior solvency check can be carried out.
Where there are signs that the debtor’s solvency is at risk, protective attachment measures can be taken.
The firm also aims to keep the collection of your unpaid invoices entirely free of charge for you or your business.