Debt Collection

Solid and balanced invoice (and contract) terms are essential in business transactions. Contact us for drafting clear payment terms and deadlines. These not only ensure a healthy and sustainable business relationship but also aim for an efficient collection procedure.

Do not allow your invoices to remain unpaid! Through a clear and motivated notice of default, we can quickly and easily try to obtain payment without the intervention of a Court. For undisputed money debts in a B2B context, we can also assist you expertly in the IOS-procedure. This procedure allows for the collection of undisputed overdue invoices without a Court judgment, but with the help of a bailiff. When amicable collection does not lead to the desired result, we bring the debtor before the court through a summons.

Have you contracted with a debtor abroad? We have a broad international network of bailiffs for smooth and efficient collection across borders. The cross-border collection of invoices in Europe can also be done through the European Order for Payment procedure. This is a simplified procedure where we can proceed with collection through a European Order for Payment.

We assist you in the collection of disputed debt claims while the role of collection agencies stops at a minimal dispute. This causes you to lose valuable time. We have a broader expertise and better tools to check the solvency of debtors and assess the chances of recovery. In this way, you avoid unnecessary costs. Our rates are competitive with those of collection agencies.

With our extensive experience in seizure and execution law, we can efficiently enforce payments through the right execution measures, such as seizure of goods and/or bank accounts. By freezing or seizing property or rights, we increase the pressure to obtain payments in this way.

Is your debtor in bad financial straits or has it been declared bankrupt? With our expertise in insolvency law, we have extensive knowledge about the various action and control options to safeguard your rights as a creditor in a reorganization and bankruptcy procedure.