Companies with recurring receivables
Businesses dealing with unpaid invoices on a regular basis.
All services
We offer innovative legal solutions that help companies grow and survive in the challenging world of business.
Schedule a consultation todayWith unpaid invoices, speed and well-ordered paperwork decide the outcome. We assess whether the receivable is recoverable and propose a procedure that has a realistic chance of success.
What Issues Do Clients Come to Us With?
01
The debtor is unresponsive
The customer has not paid after the due date and is not replying to demands.
02
A request for instalments
The debtor acknowledges the debt but asks for a payment plan.
03
Limitation is approaching
The receivable is older and the limitation period is running out.
04
Insolvency of the debtor
Bankruptcy or restructuring proceedings have been opened against the debtor.
What exactly do we do for you?
Assessment of recoverability
Review of the documents and of the realistic prospects of payment.
Pre-action demand
A demand for payment and negotiation with the debtor.
Securing the receivable
Acknowledgement of debt, payment plans and security instruments.
Court proceedings
Statement of claim, order for payment and representation in proceedings.
Enforcement and insolvency
Application for enforcement and filing of the claim in insolvency.
Who is this service intended for?
One-off larger cases
Clients with a significant receivable where the approach matters.
How the collaboration works
- 01
Review of documents
We go through the contracts, invoices and correspondence with the debtor.
- 02
Assessment of the position
We assess limitation periods and the evidence available.
- 03
Choice of procedure
We choose between an out-of-court and a court route.
- 04
Running the recovery
We run the matter through to payment or enforcement.
01
Recoverability assessed first
Before any filing we check limitation periods and the evidence available.
02
Through to payment
We do not stop at the judgment but carry the matter into enforcement.
Have your invoices gone unpaid?
We will assess whether the receivable is recoverable and propose a procedure with a real chance of success.
Write to us
Contact us to schedule a consultation
- 01
Please briefly describe what you need help with.
- 02
We will contact you and suggest the best course of action.
