EN: Your invoices are not being payed?

Almost every entrepreneur has debtors who consistently pay invoices late or not at all. It is important to maintain a structured and consistent credit management policy. Moreover, if a debtor still fails to pay, it is wise to quickly decide whether to hand the claim over to a lawyer. Waiting too long runs the risk that others, who acted promptly, will collect their claims, leaving you just a bit too late to collect yours.

Haaglanden Law can assist your accounts receivable department in setting up a clear and consistent debtor policy. Additionally, Haaglanden Law can quickly initiate the collection of your claim, both through out-of-court settlements or, if necessary, through legal proceedings.

Debt collection process

Regarding your internal debtor policy, we can establish a fixed process if necessary, ensuring that each claim is treated in the same way. Each claim will receive one or more reminders after a set period, followed by a final demand.

If this does not lead to payment, you will at least have a solid file to hand over to Haaglanden Law. From there, we take action on your behalf. Again, following a clear process focused on fast, out-of-court debt collection. If this fails, it will quickly become clear that legal proceedings are necessary. If you choose to pursue legal action, we will discuss the costs and risks of the procedure with you beforehand. Once you give the green light, the debtor will receive a visit from the bailiff within a week with an invitation to appear before the Court.

Contact

Do you need help setting up your debtor policy, want to hand over one or more claims, or need advice? Contact us via email at info@haaglandenlaw.com