Your invoice remains unpaid?
What if your invoice remains unpaid after the amicable debt collection phase?
Sometimes a judical debt collection procedure is the best option to still recover your funds. To provide you with this service Credit Management & Advice works together with lawyers and bailiffs in all judicial districts in Belgium. All of our partners make consistent use of the same IT platform. This efficient and costsaving way of working is another advantage for you.
Credit Management & Advice fully takes care of every single case. Not only does this grant you to focus on your main business activities but it also ensures a quick and accurate roll out of the process. Credit Management & Advice focusses on results, no endless and expensive procedures.
- Risk : We thoroughly investigate the feasibility of every single case and give you an honest advise on further steps.
- Transparency: Credit Management & Advice works according to the ‘open kitchen’ principle. With access at all times to our secured webportal, you can follow up on your cases in real time.
- Knowledge: a judicially qualified team member of Credit Management & Advice provides you with precise updates on your cases.
- Swiftness: Credit Management & Advice is your single point of contact from summons to execution of the verdict. All this results in a much shorter handling time.
Our many years of experience, established network of lawyers and bailiffs and a quick remittance of the received funds are key to a judicial procedure with the best possible outcome.
Judicial collection : The results-oriented approach of CREDIT MANAGEMENT & ADVICE works to your benefit!
By detecting negative insolvency indicators in an early stage we prevent you from high, irrecoverable costs and fees from bailiffs and lawyers. A lot of attention is spend on this throughout the processes in both the amicable and judicial debt collection services.