Services
Debtor management analysis
Every company needs a clear and well-developed debtor management that is properly followed up.You do not (yet) have one and would like an in-depth analysis of your credit management, from a to z?You would like advice on where and how to improve your credit management?
Outsourcing of debtor management
If you decide to fully outsource your debtor management, we will take your entire invoice payment follow-up process off your hands.
We will daily check which invoices are still unpaid, send payment reminders in your name, answer any telephone calls from your customers and contact them by telephone if your invoices remain unpaid.
Amicable collection
We did not receive your invoice, please send it again? Was this invoice not paid yet? My contractor has not yet paid my invoice.All these reasons do not justify that you have not been paid yet.With our team of amicable collection experts, we ensure that your customer not only pays your invoice, but also interests and a compensation for late payment.
Judicial collection
Your client still refuses to pay, even after payment reminders, telephone requests and warnings?Our services do not end there.On your behalf, we will initiate legal proceedings.Through our network of well-reputed bailiffs and renowned attorneys, we will obtain a judgement as soon as possible and proceed to its enforcement.
International collection
Your customer is located abroad or you have obtained a foreign judgement that needs to be enforced against your customer in Belgium?We will help you by opting for the best solution as far as procedural economy is concerned.
Doubtful debts
Invoices that cannot be collected for reasons other than legal (unfindable debtor, insolvency, budget management with the public social assistance centre) are saved in our software programme to regularly remind your customer that his debt is still outstanding. Furthermore, we will immediately send a reminder if our software programme shows that your customer is solvent again.
Insolvency services
Even when your customers aren’t doing so well, you are not alone.Your customer is declared bankrupt, is subject to the procedure stipulated in the business continuity act or is allowed to undertake collective debt settlement.In each of these cases, you need to submit a declaration of claim and follow up on the insolvency procedure.We can do this on your behalf.
Drafting of general terms and conditions
The importance of good general terms and conditions can never be underestimated.Valid and enforceable general terms and conditions imply an in-depth knowledge of all the applicable legal provisions.Properly drafted general terms and conditions are always personalised, taking your activities into account.
Consultancy
You want someone to help implement or change your debtor management?You want specialists to train your staff or provide on-site assistance?
Legal advice
We are not only your debt collection partner.A company is confronted with many legal challenges.
For such matters as well we want to assist you and provide added value.To do so, we give specialised legal advice and/or personalised assistance, concerning all branches of business law.