The final step of your delivered work is the issuing of the invoice. If your customer refuses to pay, this can be quite frustrating. As an entrepreneur, you don’t want to go hunting around customers who fail to pay and take up a lot of time and effort.

Our experts will take care of collecting your invoices for you. In doing so, we claim both the invoice amount and the additional damages granted to you by the agreement or the law.

We carry out the recovery procedure for each debtor, whether large or small, a company or an individual.

If the collection of the debt is successful, you will receive a court order that is enforceable. We also offer a wide range of experience in attachment and execution law.

Do you have any unpaid B2B invoices that are undisputed? If so, we would like to refer you to, an online platform for fast and affordable recovery of undisputed B2B invoices. This platform was launched by our office in 2016 and has since become a separate company that successfully collects invoices both in Belgium and the Netherlands.

As a debtor, did you receive an unjustified invoice? If so, we will be happy to assist you in disputing it.

Take a look at our products/services below or contact us for more specific questions!

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