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.

Our judicial collection specialists will handle your file from a to z.
At all times, you can consult the current status of your judicial collection files via our state-of-the-art software programme. This means that you are always informed of the progress of your judicial file. In addition, you can always contact our specialists if you have any questions or remarks.
Important enforcement decisions are always made by mutual agreement (e.g. garnishment, sale of your customer’s commercial property, ...).

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