Debt collection law

Debt recovery specialist for an adequate debt recovery policy

Sooner or later, all entrepreneurs have to deal with unpaid invoices. And you may be too late already. How can you – in case of non-payment – still collect the invoice, your costs and interest? Which costs and interest can you charge?

The recovery of outstanding invoices has become more relevant than ever. These days, having an adequate debt recovery policy in place is of great importance. Delissen Martens looks forward to assisting you in such matters. Working closely with you, we will draw up a plan of action and a clear and competitive financial picture.
We are able to provide assistance:

• Against businesses as well as private individuals
• Whether your company is a sole proprietorship or a multinational
• And when you yourself are being confronted with debt collection measures

A debt collection process commences when an offer is made, an order is confirmed and/or a contract is concluded in which agreements are laid down.