Your debt collection lawyer will collect debts from companies or individuals who have not complied with the agreed payment term. In many cases, maintaining the relationship with your debtor is paramount.
It is important to be energetic so that you can get your bill paid as soon as possible. This improves your cash flow and maintains your commercial relationship with your debtor.
We draw up a tailor-made action plan in consultation with you. A recovery investigation may first be carried out into your debtor. If there are options for redress, the debtor will be summed. If payment is not made. will follow a procedure in consultation with you.
Do you have one or more claims that we can collect for you? Ask for a free quote and a plan of action. Mail a copy of the invoice and any summons sent and your contact details to: firstname.lastname@example.org or call 0031 (0) 88-5387355 directly.