Collection

Every enterprise is confronted with it: the non-paying customer, or doubtful account. In order to deal with your doubtful accounts properly and rigorously, without losing your good customers, it is important that you have a strict, clear but fair accounts receivable policy. We are not only capable of assisting you in setting up such a procedure like no other can, but we can also support you from the very start to the end during its execution. Whether it concerns sending reminders, initiating a collection procedure, making an attachment, starting legal proceedings or applying for the bankruptcy of your doubtful debtor, we will be there ready to help you. We sink our teeth in your case and will make every effort to collect your claim.

For a good accounts receivable policy it is important that your agreements, general conditions, etc., will also be in order from a legal point of view. In this respect, too, we can be very useful to you. The issues with respect to which we can offer you our help include:

  • General conditions
  • Arbitration
  • Making an attachment
  • Accounts receivable policy
  • Retention of title
  • Collection of claims
  • Insolvency
  • Pledge & Mortgage
  • Procedural law
  • Security

Contacts:
mw. S. Oonkmw. mr. E. Jaspersmw. M. Marbus