It is essential for your company that your debtors pay your invoices. If this does not go smoothly, a tight debt collection policy is important. Whether there is a question of unwillingness or powerlessness to pay, the right tone and timing can make all the difference. Our lawyers have a lot of experience with this.
We usually start with a full demand letter, which also provides clarity on the interest and extrajudicial costs owed. If this does not lead to a solution, we will resort to more drastic means. Summary proceedings, proceedings on the merits, prejudgment attachment, bankruptcy petition. Depending on the situation, we choose the right mearure.