We never lose sight of your debtor! Through reputable credit reference companies we regularly review the financial status of your debtor. As soon as an improvement in the economic position is perceived, we take targeted action to re-activate your claim.
You have obtained judgement, but your debtor still won't pay? We regularly consult debtor data bases to check on the financial status of your debtor. We will wait for exactly the right moment, so that we can recover your enforceable debt even years later! At your request, our in-house enforcement department will initiate legal enforcement.
We have been highly successful operators in the market place for over ten years. Whether you are a young or medium-sized company, or a company group - we offer you bespoke solutions.
Everything in view
Our on-going monitoring facilities ensure that we can keep the liquidity of your debtor under review in the long term as well. We employ intelligent, automated monitoring processes to check on your debtor's available assets and will take the right action at exactly the right time. In that way you can even recover debts that you have written off a long time ago.
Advantages for you
Legal reminder procedure
Don't write-off your outstanding debts right away: As a seamless continuation of the non-legal reminder procedure we will also pursue your claims through the courts. Detailed information: