Our rates are transparent and clear. You will never be taken by surprise.
We invoice a lump sum for our analysis of your debtor management.
When following up on your debtor management, a monthly license is invoiced, as well as an amount per action.
Consultancy services are invoiced on an hourly basis.
Collection services are invoiced on a file basis.
No subscription fees are owed.

In case of amicable collection, we work in accordance with the principle of no cure no pay.
Our collection rates are such that our clients, if we proceed to amicably collect their invoices, will receive the late payment interests in addition to the invoice amount.
This also applies to judicial collection.
In other words, we don’t cost you anything, we help you earn money.
This win-win situation is what we stand for.


Ask your noncommittal offer by e-mail.