Debt collection

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For a company it is crucial that invoices are paid timely and fully. Delivery according to agreement means payment according to agreement. If that doesn't happen it requires a clear and active approach. takes care of een eerste herinnering (aanmaning), maar any further actions when respons or payment remain absent.. has a range of experience with the collection of business (related) claims. With keeping the professional relation in mind, but aimed at result for the client. Correct, properly documented and according to legal collection fees and -conditions. Regarding the approach and execution it is at all times possible to discuss with the fixed collection lawyer of

Debiteur factureren

  • Duidelijke termijn
  • Check gegevens en tarieven
  • Vraag bevestiging en ontvangst

Eerste herinnering

  • Ga uit van een vergissing
  • Bescherm de klant relatie
  • Geef een duidelijke termijn

Laatste aanmaning

  • Waarschuwing incassokosten
  • Vraag naar de oorzaak
  • Tref eventueel een regeling

Uitbesteden aan incassopartner

  • Check proces & voorwaarden
  • No cure no no pay
  • Kies betrouwbare partij always offers me the right solutions in the legal department. It's nice that I have my own regular lawyer at, this ensures smooth communication.


Kjell Peters

CEO/ Het staat

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