Debt Collection
Our debt collection unit is designed to recover commercial debts quickly and cost effectively.
We act for all types of commercial clients from sole traders with one or two bad debts to large companies with more debts to recover, in The Netherlands and abroad. We also have close relationships with accounting practices and act for them in the recovery of book debts owed to troubled and insolvent businesses.
Our services range from a simple letter demanding payment of a debt to complex commercial litigation and insolvency services.
We are happy to negotiate with debtors, to conduct proceedings and attend Court appointments. In short, we can take away the headache of chasing debts and have a positive impact on your cashflow.
Key aspects of our service are:
- for clients 24x7 access for status updates and reporting
- for clients comprehensive legal reports for analysis
- competitive and flexible pricing structure
- no-win-no-fee debt collection for undisputed debts
- same day processing of instructions
- the recovery of international debt
- a network of international collection lawyers to recover foreign debts.
- commercial Law, litigation and insolvency support.
Please contact:
Debt Collection Manager Miriam van Ruijven on ruijven@bg.legal or 0031 (0)411 657 569, or
Debt Collection lawyer Jos van der Wijst on wijst@bg.legal or 0031 (0)411 657 521
for more information or advice.
Zie ook debt collection.
