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DEBT COLLECTION IN NORWAY No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. We DEBT COLLECTION IN AUSTRIA No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. COMMENT PUIS-JE VÉRIFIER SI UNE ENTREPRISE ÉTRANGÈRE …TRANSLATE THIS PAGESEE MORE ON BIERENSGROUP.COM LE TRIBUNAL COMPÉTENT LORS D'UN LITIGE INTERNATIONALTRANSLATE THISPAGE
Vous pouvez donc déterminer dans le contrat, ou dans les conditions générales, que le juge français est compétent en cas de conflit international. De ce fait, si un conflit survient avec votre client après la mise en place du contrat, vous n’aurez pas à vousadresser
DEBT COLLECTION IN FINLAND Debt collection procedure in Finland. The collection process in Finland can be divided into two phases. In the extrajudicial phase, we collect without the intervention of the court, in the judicial phase we do involve the court to get your Finnish debtor to pay. Because we are a law firm, we can assist you in both phases. HOW MANY REMINDERS SHOULD YOU SEND BEFORE ENGAGING A How many reminders should you send before you engage a collection agency? When you engage a collection agency or debt collection attorney, it is customary to first send a reminder to your client. This will let them know that your invoice has not yet been paid and that you still expect payment from them. On average, companies sendbetween 1 and
CUM REDACTATI O NOTIFICARE DE PLATA COMO FUNCIONA A COBRANÇA INTERNACIONAL DE DÍVIDASTRANSLATE THIS PAGE Antes de iniciarmos um processo internacional de cobrança de dívidas, investigamos primeiro a viabilidade de processos judiciais aplicáveis. Analisamos a situação financeira do seu devedor, mas também o sistema jurídico no país do seu devedor. Nós sempre damos uma imagem realista das suas chances de sucesso. Em alguns casos RECOUVRER UNE CRÉANCE À L'ÉTRANGER RECOUVREMENT DE CRÉANCES EN DROIT NÉÉRLANDAIS : LIMITATION ET INTERRUPTION. Le délai de prescription à l’étranger. Coronavirus : les mesures gouvernementales de soutien aux entreprises. Coronavirus : recouvrement de créance pendant l’épidémie du COVID-19. Coronavirus : impacts sur les comportements de paiement en Europe. LA PROCÉDURE DE RÉFÉRÉ PROVISION La procédure de référé provision est une procédure rapide. En effet, son délai est de 15 à 30 jours. Si le débiteur décide de ne pas poursuivre au fond, elle permet d’éviter des procédures trop longues et complexes. Cette procédure est pratique dans les situations d’urgence, notamment si l’impayé menace la santéfinancière
DEBT COLLECTION IN NORWAY No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. We DEBT COLLECTION IN AUSTRIA No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. COMMENT PUIS-JE VÉRIFIER SI UNE ENTREPRISE ÉTRANGÈRE …TRANSLATE THIS PAGESEE MORE ON BIERENSGROUP.COM LE TRIBUNAL COMPÉTENT LORS D'UN LITIGE INTERNATIONALTRANSLATE THISPAGE
Vous pouvez donc déterminer dans le contrat, ou dans les conditions générales, que le juge français est compétent en cas de conflit international. De ce fait, si un conflit survient avec votre client après la mise en place du contrat, vous n’aurez pas à vousadresser
DEBT COLLECTION IN FINLAND Debt collection procedure in Finland. The collection process in Finland can be divided into two phases. In the extrajudicial phase, we collect without the intervention of the court, in the judicial phase we do involve the court to get your Finnish debtor to pay. Because we are a law firm, we can assist you in both phases. HOW MANY REMINDERS SHOULD YOU SEND BEFORE ENGAGING A How many reminders should you send before you engage a collection agency? When you engage a collection agency or debt collection attorney, it is customary to first send a reminder to your client. This will let them know that your invoice has not yet been paid and that you still expect payment from them. On average, companies sendbetween 1 and
CUM REDACTATI O NOTIFICARE DE PLATA COMO FUNCIONA A COBRANÇA INTERNACIONAL DE DÍVIDASTRANSLATE THIS PAGE Antes de iniciarmos um processo internacional de cobrança de dívidas, investigamos primeiro a viabilidade de processos judiciais aplicáveis. Analisamos a situação financeira do seu devedor, mas também o sistema jurídico no país do seu devedor. Nós sempre damos uma imagem realista das suas chances de sucesso. Em alguns casos DEBT COLLECTION IN THE NETHERLANDS International debt collection in the Netherlands. When doing business with a Dutch trading partner you are confronted with different trading traditions and customs than those you are used to. Moreover, with different legislations on debt recovery in the Netherlands as well as language and cultural barriers, debt collection in the Netherlands is not always as straightforward. DEBT COLLECTION IN CYPRUS No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. BIERENS INCASSO ADVOCATEN Bent u op zoek hulp bij incasso? Bierens Incasso Advocaten voor MKB en grote bedrijven kan u helpen met nationaal en internationaal incasso. Met meer dan 20 nationaliteiten in huis, zorgen wij ervoor dat uw factuur wordt betaald. Draag online uw incasso over of neem contactmet ons op.
DEBT COLLECTION IN SOUTH AFRICA Our debt collection law firm works based on the No Cure No Pay. You only pay a fee if we can collect the entire claim. We try to recover these debt collection fees from your South African debtor as much as possible. If we are unsuccessful in retrieving your claim, then you pay no fees. You only pay €150 for administrative costs. DEBT COLLECTION IN FINLAND Debt collection procedure in Finland. The collection process in Finland can be divided into two phases. In the extrajudicial phase, we collect without the intervention of the court, in the judicial phase we do involve the court to get your Finnish debtor to pay. Because we are a law firm, we can assist you in both phases. COMMENT RÉDIGER ET ENVOYER DES RAPPELS DE …TRANSLATE THIS PAGE Référez-vous à la facture impayée. Un rappel de paiement clair doit mentionner la facture impayée en question. Il doit également indiquer quels biens ou services ont été fournis, ainsi que le numéro et la date d'échéance de la facture. Plus le rappel de paiement est clair, plus il LE DÉLAI DE PRESCRIPTION DES FACTURES À L'ÉTRANGERTRANSLATE THISPAGE
Délai de prescription des factures au Royaume-Uni. Délai de prescription pour les créances commerciales : 6 ans. Le délai de prescription débute dès que la créance est due et exigible. Les délais de prescriptions au Royaume-Uni peuvent être interrompus avec : Accusé de réception écrit et signé par le débiteur. LE TRIBUNAL COMPÉTENT DANS LES LITIGES …TRANSLATE THIS PAGE A l’heure actuelle, faire des affaires à l’international semble être une évidence pour la plupart des entrepreneurs. Mais que faire en cas de litige avec un partenaire à l’étranger ou en cas de retard de livraison ou de paiement ? Est-ce que ce litige peut-être soumis à votre juge INCHEIEREA UNUI ACORD DE PLATA ESALONATA Incheierea unui acord de plata esalonata. Atunci cand clientul dumneavoastra nu poate achita integral factura dar totusi intentioneaza sa efectueze plata, este posibil sa va propuna incheierea unui acord de plata. Nu aveti nicio obligatie sa acceptati aceasta propunere, insa uneori va poate aduce avantaje. Specialistii nostri in recuperarea de WAT IS DE VERJARINGSTERMIJN VAN EEN FACTUUR?TRANSLATE THIS PAGE Dat is de vervaldatum van de factuur. Wanneer de betalingstermijn van een factuur 30 dagen is, begint de verjaringstermijn van 5 jaar te lopen nadat die 30 dagen zijn verstreken. Stel u levert een partij kleding aan een klant. Op 1 april 2017 stuurt u de bijbehorende factuur, met een betalingstermijn van 30 dagen. Uw klant betaaltechter niet.
DEBT COLLECTION EUROPE Get our international lawyers and debt collection specialists to recover your debt in over fifty countries. We solve 95% of our cases in the pre-legal phase on a No Cure No Pay basis. Our process is fast and we take immediate action. Contact us now. No cure no pay. Success rate 95% (year 2020) Fast solutions for small, medium and largecompanies.
RECOUVRER UNE CRÉANCE À L'ÉTRANGER RECOUVREMENT DE CRÉANCES EN DROIT NÉÉRLANDAIS : LIMITATION ET INTERRUPTION. Le délai de prescription à l’étranger. Coronavirus : les mesures gouvernementales de soutien aux entreprises. Coronavirus : recouvrement de créance pendant l’épidémie du COVID-19. Coronavirus : impacts sur les comportements de paiement en Europe. DEBT COLLECTION IN NORWAY No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. We DEBT COLLECTION IN GERMANY As the leading debt collection agency in Germany and law firm in European collection, our lawyers know exactly what to expect from your German debtor. Over the years we have seen that: The legal payment term for invoices is 30 days. German companies are among the best payers in Europe. Around 16% of German companies do not pay on time. DEBT COLLECTION IN AUSTRIA No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. DEBT COLLECTION IN FINLAND Debt collection procedure in Finland. The collection process in Finland can be divided into two phases. In the extrajudicial phase, we collect without the intervention of the court, in the judicial phase we do involve the court to get your Finnish debtor to pay. Because we are a law firm, we can assist you in both phases. DEBT COLLECTION IN PORTUGAL Debt collection agency in Portugal. When your customer has a Portuguese customer who refuses to pay, we will always contact your debtor first. We will contact your debtor by post and will call your Portuguese debtor on your behalf, kindly requesting your debtor in Portugal to pay. This is also known as pre-legal debt recovery, as wedo not
DEBT COLLECTION IN THE NETHERLANDS International debt collection in the Netherlands. When doing business with a Dutch trading partner you are confronted with different trading traditions and customs than those you are used to. Moreover, with different legislations on debt recovery in the Netherlands as well as language and cultural barriers, debt collection in the Netherlands is not always as straightforward. DEBT COLLECTION IN IRELAND Debt collection agency in Ireland. When you have an Irish customer who refuses to pay, our debt collection agency in Ireland has several methods to retrieve your payment. We will always contact your debtor first. We will contact your debtor by post and will call your Irish debtor on your behalf, requesting your debtor to pay. HOW MANY REMINDERS SHOULD YOU SEND BEFORE ENGAGING A How many reminders should you send before you engage a collection agency? When you engage a collection agency or debt collection attorney, it is customary to first send a reminder to your client. This will let them know that your invoice has not yet been paid and that you still expect payment from them. On average, companies sendbetween 1 and
DEBT COLLECTION EUROPE Get our international lawyers and debt collection specialists to recover your debt in over fifty countries. We solve 95% of our cases in the pre-legal phase on a No Cure No Pay basis. Our process is fast and we take immediate action. Contact us now. No cure no pay. Success rate 95% (year 2020) Fast solutions for small, medium and largecompanies.
RECOUVRER UNE CRÉANCE À L'ÉTRANGER RECOUVREMENT DE CRÉANCES EN DROIT NÉÉRLANDAIS : LIMITATION ET INTERRUPTION. Le délai de prescription à l’étranger. Coronavirus : les mesures gouvernementales de soutien aux entreprises. Coronavirus : recouvrement de créance pendant l’épidémie du COVID-19. Coronavirus : impacts sur les comportements de paiement en Europe. DEBT COLLECTION IN NORWAY No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. We DEBT COLLECTION IN GERMANY As the leading debt collection agency in Germany and law firm in European collection, our lawyers know exactly what to expect from your German debtor. Over the years we have seen that: The legal payment term for invoices is 30 days. German companies are among the best payers in Europe. Around 16% of German companies do not pay on time. DEBT COLLECTION IN AUSTRIA No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. DEBT COLLECTION IN FINLAND Debt collection procedure in Finland. The collection process in Finland can be divided into two phases. In the extrajudicial phase, we collect without the intervention of the court, in the judicial phase we do involve the court to get your Finnish debtor to pay. Because we are a law firm, we can assist you in both phases. DEBT COLLECTION IN PORTUGAL Debt collection agency in Portugal. When your customer has a Portuguese customer who refuses to pay, we will always contact your debtor first. We will contact your debtor by post and will call your Portuguese debtor on your behalf, kindly requesting your debtor in Portugal to pay. This is also known as pre-legal debt recovery, as wedo not
DEBT COLLECTION IN THE NETHERLANDS International debt collection in the Netherlands. When doing business with a Dutch trading partner you are confronted with different trading traditions and customs than those you are used to. Moreover, with different legislations on debt recovery in the Netherlands as well as language and cultural barriers, debt collection in the Netherlands is not always as straightforward. DEBT COLLECTION IN IRELAND Debt collection agency in Ireland. When you have an Irish customer who refuses to pay, our debt collection agency in Ireland has several methods to retrieve your payment. We will always contact your debtor first. We will contact your debtor by post and will call your Irish debtor on your behalf, requesting your debtor to pay. HOW MANY REMINDERS SHOULD YOU SEND BEFORE ENGAGING A How many reminders should you send before you engage a collection agency? When you engage a collection agency or debt collection attorney, it is customary to first send a reminder to your client. This will let them know that your invoice has not yet been paid and that you still expect payment from them. On average, companies sendbetween 1 and
DEBT COLLECTION IN CYPRUS No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. DEBT COLLECTION IN THE NETHERLANDS International debt collection in the Netherlands. When doing business with a Dutch trading partner you are confronted with different trading traditions and customs than those you are used to. Moreover, with different legislations on debt recovery in the Netherlands as well as language and cultural barriers, debt collection in the Netherlands is not always as straightforward. OUR TEAM | BIERENS DEBT RECOVERY LAWYERS Meet our team. Our international lawyers and debt collection specialists ensure that your case is resolved as quickly as possible. Whether you have a simple debt collection case or a complex legal trade dispute. Call us today to find out how we can help you. DEBT COLLECTION IN PORTUGAL Debt collection agency in Portugal. When your customer has a Portuguese customer who refuses to pay, we will always contact your debtor first. We will contact your debtor by post and will call your Portuguese debtor on your behalf, kindly requesting your debtor in Portugal to pay. This is also known as pre-legal debt recovery, as wedo not
DEBT COLLECTION IN TURKEY International debt collection in Turkey. When doing business with a Turkish trading partner, you will be confronted with different trading traditions, customs, and language than those you are used to. Moreover, different legislation applies in Turkey than in your country. This makes debt collection in Turkey a complicated and time-consuming process. DEBT COLLECTION IN BELGIUM Debt collection procedure in Belgium. Debt recovery in Belgium can be divided into two phases. In the extrajudicial phase, we collect without the intervention of the court, in the judicial phase we do involve the court to get your Belgian debtor to pay. Because we are a law firm, we can assist you in both phases. DEBT COLLECTION IN SOUTH AFRICA Our debt collection law firm works based on the No Cure No Pay. You only pay a fee if we can collect the entire claim. We try to recover these debt collection fees from your South African debtor as much as possible. If we are unsuccessful in retrieving your claim, then you pay no fees. You only pay €150 for administrative costs. DEBT COLLECTION IN GEORGIA No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. We 5 TYPES OF DEBTORS: HOW CAN YOU GET YOUR INVOICE PAID Take action and do not wait too long. Often when there is a judicial process initiated, you will suddenly get to speak to the right person very quickly. 3. The warrior. This type of debtor is a real warrior. After the first warning, the reply of the debtor is often hostile and when you speak to them on the phone, they indicate that the claim isMB TEST PAGE
We have helped over 24.000 companies all over the world from small businesses to multinationals DEBT COLLECTION EUROPE Get our international lawyers and debt collection specialists to recover your debt in over fifty countries. We solve 95% of our cases in the pre-legal phase on a No Cure No Pay basis. Our process is fast and we take immediate action. Contact us now. No cure no pay. Success rate 95% (year 2020) Fast solutions for small, medium and largecompanies.
RECOUVRER UNE CRÉANCE À L'ÉTRANGER RECOUVREMENT DE CRÉANCES EN DROIT NÉÉRLANDAIS : LIMITATION ET INTERRUPTION. Le délai de prescription à l’étranger. Coronavirus : les mesures gouvernementales de soutien aux entreprises. Coronavirus : recouvrement de créance pendant l’épidémie du COVID-19. Coronavirus : impacts sur les comportements de paiement en Europe. DEBT COLLECTION IN NORWAY No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. We DEBT COLLECTION IN GERMANY As the leading debt collection agency in Germany and law firm in European collection, our lawyers know exactly what to expect from your German debtor. Over the years we have seen that: The legal payment term for invoices is 30 days. German companies are among the best payers in Europe. Around 16% of German companies do not pay on time. DEBT COLLECTION IN AUSTRIA No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. DEBT COLLECTION IN FINLAND Debt collection procedure in Finland. The collection process in Finland can be divided into two phases. In the extrajudicial phase, we collect without the intervention of the court, in the judicial phase we do involve the court to get your Finnish debtor to pay. Because we are a law firm, we can assist you in both phases. DEBT COLLECTION IN PORTUGAL Debt collection agency in Portugal. When your customer has a Portuguese customer who refuses to pay, we will always contact your debtor first. We will contact your debtor by post and will call your Portuguese debtor on your behalf, kindly requesting your debtor in Portugal to pay. This is also known as pre-legal debt recovery, as wedo not
DEBT COLLECTION IN THE NETHERLANDS International debt collection in the Netherlands. When doing business with a Dutch trading partner you are confronted with different trading traditions and customs than those you are used to. Moreover, with different legislations on debt recovery in the Netherlands as well as language and cultural barriers, debt collection in the Netherlands is not always as straightforward. DEBT COLLECTION IN IRELAND Debt collection agency in Ireland. When you have an Irish customer who refuses to pay, our debt collection agency in Ireland has several methods to retrieve your payment. We will always contact your debtor first. We will contact your debtor by post and will call your Irish debtor on your behalf, requesting your debtor to pay. HOW MANY REMINDERS SHOULD YOU SEND BEFORE ENGAGING A How many reminders should you send before you engage a collection agency? When you engage a collection agency or debt collection attorney, it is customary to first send a reminder to your client. This will let them know that your invoice has not yet been paid and that you still expect payment from them. On average, companies sendbetween 1 and
DEBT COLLECTION EUROPE Get our international lawyers and debt collection specialists to recover your debt in over fifty countries. We solve 95% of our cases in the pre-legal phase on a No Cure No Pay basis. Our process is fast and we take immediate action. Contact us now. No cure no pay. Success rate 95% (year 2020) Fast solutions for small, medium and largecompanies.
RECOUVRER UNE CRÉANCE À L'ÉTRANGER RECOUVREMENT DE CRÉANCES EN DROIT NÉÉRLANDAIS : LIMITATION ET INTERRUPTION. Le délai de prescription à l’étranger. Coronavirus : les mesures gouvernementales de soutien aux entreprises. Coronavirus : recouvrement de créance pendant l’épidémie du COVID-19. Coronavirus : impacts sur les comportements de paiement en Europe. DEBT COLLECTION IN NORWAY No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. We DEBT COLLECTION IN GERMANY As the leading debt collection agency in Germany and law firm in European collection, our lawyers know exactly what to expect from your German debtor. Over the years we have seen that: The legal payment term for invoices is 30 days. German companies are among the best payers in Europe. Around 16% of German companies do not pay on time. DEBT COLLECTION IN AUSTRIA No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. DEBT COLLECTION IN FINLAND Debt collection procedure in Finland. The collection process in Finland can be divided into two phases. In the extrajudicial phase, we collect without the intervention of the court, in the judicial phase we do involve the court to get your Finnish debtor to pay. Because we are a law firm, we can assist you in both phases. DEBT COLLECTION IN PORTUGAL Debt collection agency in Portugal. When your customer has a Portuguese customer who refuses to pay, we will always contact your debtor first. We will contact your debtor by post and will call your Portuguese debtor on your behalf, kindly requesting your debtor in Portugal to pay. This is also known as pre-legal debt recovery, as wedo not
DEBT COLLECTION IN THE NETHERLANDS International debt collection in the Netherlands. When doing business with a Dutch trading partner you are confronted with different trading traditions and customs than those you are used to. Moreover, with different legislations on debt recovery in the Netherlands as well as language and cultural barriers, debt collection in the Netherlands is not always as straightforward. DEBT COLLECTION IN IRELAND Debt collection agency in Ireland. When you have an Irish customer who refuses to pay, our debt collection agency in Ireland has several methods to retrieve your payment. We will always contact your debtor first. We will contact your debtor by post and will call your Irish debtor on your behalf, requesting your debtor to pay. HOW MANY REMINDERS SHOULD YOU SEND BEFORE ENGAGING A How many reminders should you send before you engage a collection agency? When you engage a collection agency or debt collection attorney, it is customary to first send a reminder to your client. This will let them know that your invoice has not yet been paid and that you still expect payment from them. On average, companies sendbetween 1 and
DEBT COLLECTION IN CYPRUS No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. DEBT COLLECTION IN THE NETHERLANDS International debt collection in the Netherlands. When doing business with a Dutch trading partner you are confronted with different trading traditions and customs than those you are used to. Moreover, with different legislations on debt recovery in the Netherlands as well as language and cultural barriers, debt collection in the Netherlands is not always as straightforward. OUR TEAM | BIERENS DEBT RECOVERY LAWYERS Meet our team. Our international lawyers and debt collection specialists ensure that your case is resolved as quickly as possible. Whether you have a simple debt collection case or a complex legal trade dispute. Call us today to find out how we can help you. DEBT COLLECTION IN PORTUGAL Debt collection agency in Portugal. When your customer has a Portuguese customer who refuses to pay, we will always contact your debtor first. We will contact your debtor by post and will call your Portuguese debtor on your behalf, kindly requesting your debtor in Portugal to pay. This is also known as pre-legal debt recovery, as wedo not
DEBT COLLECTION IN TURKEY International debt collection in Turkey. When doing business with a Turkish trading partner, you will be confronted with different trading traditions, customs, and language than those you are used to. Moreover, different legislation applies in Turkey than in your country. This makes debt collection in Turkey a complicated and time-consuming process. DEBT COLLECTION IN BELGIUM Debt collection procedure in Belgium. Debt recovery in Belgium can be divided into two phases. In the extrajudicial phase, we collect without the intervention of the court, in the judicial phase we do involve the court to get your Belgian debtor to pay. Because we are a law firm, we can assist you in both phases. DEBT COLLECTION IN SOUTH AFRICA Our debt collection law firm works based on the No Cure No Pay. You only pay a fee if we can collect the entire claim. We try to recover these debt collection fees from your South African debtor as much as possible. If we are unsuccessful in retrieving your claim, then you pay no fees. You only pay €150 for administrative costs. DEBT COLLECTION IN GEORGIA No Cure No Pay debt collection. During the extrajudicial phase, we work based on the No Cure No pay principle. If we do not collect, then you pay no legal fee. You only pay €150 for administrative costs. You only pay a fee once we have collected the entire claim. We 5 TYPES OF DEBTORS: HOW CAN YOU GET YOUR INVOICE PAID Take action and do not wait too long. Often when there is a judicial process initiated, you will suddenly get to speak to the right person very quickly. 3. The warrior. This type of debtor is a real warrior. After the first warning, the reply of the debtor is often hostile and when you speak to them on the phone, they indicate that the claim isMB TEST PAGE
We have helped over 24.000 companies all over the world from small businesses to multinationals DEBT COLLECTION EUROPE Do you have an unpaid foreign invoice? Looking for an international debt collection agency? We can help. We are experts in international debt collection since 1952! Lawyers from twenty of Europe’s Largest Economies Customised Debt Recovery Honest Advice Fast Debt CollectionEurope
DEBT COLLECTION IN GERMANY Initiating legal actions against your German debtor. Would you like to initiate legal proceedings against your German debtor? Then our debt collection lawyers will first determine the competent court and the applicable law.Based on these factors, we will determine the most appropriate course of action while assuring you that the best debt collection specialist is assigned to your case. DEBT COLLECTION IN AUSTRIA Debt collection in Austria? Get your debts paid with the help of our No Cure No Pay debt collection lawyers. With a 95% success rate, we can your case. Get in touch today. DEBT COLLECTION IN NORWAY Debt collection agency in Norway. Outstanding invoices can be extremely complicated and take a lot of time and effort to retrieve. To collect your Norwegian debt, we will always contact your debtorfirst.
DEBT COLLECTION IN FINLAND International debt collection in Finland. When doing business with a trading partner in Finland, you are confronted with different trading traditions and customs than those you are used to. In addition, different legislation applies in Finland than in your country. This often makes debt collection in Finland complicated and time-consuming. DEBT COLLECTION IN HUNGARY International debt collection in Hungary. When doing business with a Hungarian trading partner, you will be confronted with different trading traditions and customs than those you are used to. Moreover, in Hungary there is a different legislation than in in your own country. In addition, your customer often speaks a different language.This often makes debt collection in Hungary complicated and DEBT COLLECTION IN THE NETHERLANDS International debt collection in the Netherlands. When doing business with a Dutch trading partner you are confronted with different trading traditions and customs than those you are used to. Moreover, with different legislations on debt recovery in the Netherlands as well as language and cultural barriers, debt collection in the Netherlands is not always as straightforward. RECOUVRER UNE CRÉANCE À L'ÉTRANGER Facture impayée à l'étranger ? Procédure européenne d'injonction de payer Expertise internationale Un conseil intègre Recouvrementrapide
DEBT COLLECTION IN PORTUGAL Legal actions against your Portuguese debtor. Would you like to initiate legal proceedings against your Portuguese debtor? Then our debt collection lawyers will first determine the competent court and the applicable law.Based on these factors, we will determine the most appropriate course of action while assuring you that the best debt collection specialist is assigned to your case. HOW MANY REMINDERS SHOULD YOU SEND BEFORE ENGAGING A It is customary to send at least one payment reminder letter. Different rules apply for different countries however. If you have unpaid invoices, get in touch with us today. Our team of international debt recovery lawyers will gladly help you. DEBT COLLECTION EUROPE Do you have an unpaid foreign invoice? Looking for an international debt collection agency? We can help. We are experts in international debt collection since 1952! Lawyers from twenty of Europe’s Largest Economies Customised Debt Recovery Honest Advice Fast Debt CollectionEurope
DEBT COLLECTION IN GERMANY Initiating legal actions against your German debtor. Would you like to initiate legal proceedings against your German debtor? Then our debt collection lawyers will first determine the competent court and the applicable law.Based on these factors, we will determine the most appropriate course of action while assuring you that the best debt collection specialist is assigned to your case. DEBT COLLECTION IN AUSTRIA Debt collection in Austria? Get your debts paid with the help of our No Cure No Pay debt collection lawyers. With a 95% success rate, we can your case. Get in touch today. DEBT COLLECTION IN NORWAY Debt collection agency in Norway. Outstanding invoices can be extremely complicated and take a lot of time and effort to retrieve. To collect your Norwegian debt, we will always contact your debtorfirst.
DEBT COLLECTION IN FINLAND International debt collection in Finland. When doing business with a trading partner in Finland, you are confronted with different trading traditions and customs than those you are used to. In addition, different legislation applies in Finland than in your country. This often makes debt collection in Finland complicated and time-consuming. DEBT COLLECTION IN HUNGARY International debt collection in Hungary. When doing business with a Hungarian trading partner, you will be confronted with different trading traditions and customs than those you are used to. Moreover, in Hungary there is a different legislation than in in your own country. In addition, your customer often speaks a different language.This often makes debt collection in Hungary complicated and DEBT COLLECTION IN THE NETHERLANDS International debt collection in the Netherlands. When doing business with a Dutch trading partner you are confronted with different trading traditions and customs than those you are used to. Moreover, with different legislations on debt recovery in the Netherlands as well as language and cultural barriers, debt collection in the Netherlands is not always as straightforward. RECOUVRER UNE CRÉANCE À L'ÉTRANGER Facture impayée à l'étranger ? Procédure européenne d'injonction de payer Expertise internationale Un conseil intègre Recouvrementrapide
DEBT COLLECTION IN PORTUGAL Legal actions against your Portuguese debtor. Would you like to initiate legal proceedings against your Portuguese debtor? Then our debt collection lawyers will first determine the competent court and the applicable law.Based on these factors, we will determine the most appropriate course of action while assuring you that the best debt collection specialist is assigned to your case. HOW MANY REMINDERS SHOULD YOU SEND BEFORE ENGAGING A It is customary to send at least one payment reminder letter. Different rules apply for different countries however. If you have unpaid invoices, get in touch with us today. Our team of international debt recovery lawyers will gladly help you. DEBT COLLECTION IN THE NETHERLANDS International debt collection in the Netherlands. When doing business with a Dutch trading partner you are confronted with different trading traditions and customs than those you are used to. Moreover, with different legislations on debt recovery in the Netherlands as well as language and cultural barriers, debt collection in the Netherlands is not always as straightforward. OUR TEAM | BIERENS DEBT RECOVERY LAWYERS Meet our team. Our international lawyers and debt collection specialists ensure that your case is resolved as quickly as possible. Whether you have a simple debt collection case or a complex legal trade dispute. Call us today to find out how we can help you. DEBT COLLECTION IN PORTUGAL Legal actions against your Portuguese debtor. Would you like to initiate legal proceedings against your Portuguese debtor? Then our debt collection lawyers will first determine the competent court and the applicable law.Based on these factors, we will determine the most appropriate course of action while assuring you that the best debt collection specialist is assigned to your case. DEBT COLLECTION IN TURKEY International debt collection in Turkey. When doing business with a Turkish trading partner, you will be confronted with different trading traditions, customs, and language than those you are used to. Moreover, different legislation applies in Turkey than in your country. This makes debt collection in Turkey a complicated and time-consuming process. DEBT COLLECTION IN PAKISTAN How can I transfer my debt collection in Pakistan? Starting a debt collection in Pakistan is relatively fast and simple. You can upload your claim via our online transfer form.All you must do, is enter several details on your organisation and your debtor’s company. HOW TO DEAL WITH DEBT COLLECTION DURING THE CORONAVIRUS Our advice on how to act as a company with a debt collection case during the COVID-19 pandemic. Debt collection during C OVID-19: What is the best strategy? Our debt collection specialists and lawyers share the 10 golden tips for debt collection during the Corona crisis. With these tips you can read more on how to manage your outstanding invoices during the coronavirus crisis and refine your DEBT COLLECTION IN CYPRUS Debt collection agency in Cyprus. Outstanding invoices can be extremely complicated and take a lot of time and effort to retrieve. To collect your debt, we will always contact your debtor first. DEBT COLLECTION IN IRELAND When you have an Irish customer who refuses to pay, our debt collection agency in Ireland has several methods to retrieve your payment. We will always contact your debtor first. DEBT COLLECTION IN SOUTH AFRICA How can I transfer my debt collection in South Africa? Starting a debt collection in South Africa is relatively fast and simple. You can upload your claim via our online transfer form.All you must do, is enter several details on your organisation and your debtor’scompany.
5 TYPES OF DEBTORS: HOW CAN YOU GET YOUR INVOICE PAID With every debt collection case I handle, I contact the debtor and try to find out why the bill has not been paid. By now, I have seen a lotof debtors.
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RECOVER YOUR DEBTS BY THE POWER OF OUR DEBT COLLECTION LAWYERS Get our international lawyers and debt collection specialists to recover your debt in over fifty countries. We solve 95% of our cases in the pre-legal phase on a No Cure No Pay basis. Our process is fast and we take immediate action.Contact us now
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AN EYE FOR PRACTICAL SOLUTION Established in 1952, we have become the leading law firm solely focussed on debt collection because of our eye for practicalsolutions.
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FIGHT FOR YOUR JUSTICE Our core value is to serve justice. Our employees are trained not to give up after a few attempts but will always do their utmost torecover your claim.
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SOLVE ISSUES WITH DOMESTIC AND INTERNATIONAL DEBTORS With over 35 lawyers from Europe's leading economies, we can help you overcome challenges in international debt collection. Our native lawyers understand differences in legal systems and local customs.*
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WE HAVE SUCCESSFULLY COLLECTED DEBTS FOR OVER 24.000 SMALL, MEDIUM AND LARGE COMPANIES ALL OVER THE WORLD RATED 9.0 / 10 | 928 REVIEWS THE BENEFITS OF CHOOSING A BIERENS DEBT COLLECTION LAWYER VS A REGULAR DEBT COLLECTION AGENCY?International cases
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DOWNLOAD OUR E-BOOKS DEBT COLLECTION IN EUROPE Respect is paramount when conducting any business however, it is something to be even more aware of when conducting business with aforeign company.
Do you want to know more about debt recovery in Europe? Discover all about various payment behaviours of European countries in this e-book.Download for free
THE BEST DEBT COLLECTION TIPS FOR ENTREPRENEURS Are you dealing with outstanding invoices? If so, this e-book with useful, valuable tips is for you. Download this free e-book, stuffed with tips given by the experts, and discover the best ways to call debtors, how to effectively send payment reminders, how to agree on payment arrangements and much more.Download for free
PREVENTING OUTSTANDING INVOICES IN 7 STEPS Want to reduce your number of outstanding invoices? It's possible! This downloadable e-book includes valuable tips on how to screen clients, how to use payment terms and conditions, how to send invoices, how to recognise defaulters and much more.Download for free
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