OUR APPROACH

From the moment that you hand your case over to us, we will do our utmost to resolve the matter as soon as possible. Whether this concerns a straightforward debt recovery matter or a complicated legal conflict, we will unburden you.

DEBT COLLECTION

Unpaid invoices? Hand your debt recovery matter over as soon as possible and we will immediately go to work. After you have handed over your debt recovery matter, you will receive a confirmation by email that your debt recovery assignment has been duly received. Subsequently, you will receive our confirmation letter, in which your file handler indicates that we have accepted your instructions. We will also share some practical matters concerning contact with your debtor.