We act both to recover unpaid debts and to defend against unfounded claims.
This applies to you if :
- Your customer has not replied since the invoice was sent;
- You have sent several reminders to no avail;
- The debtor contests without proof, or gives you the runaround;
- You're tired of relaunching and want to delegate;
- You have a portfolio of overdue receivables, even old ones.
- You are being asked to pay a disputed invoice that differs from an estimate, for non-existent services or even with unjustified contractual indemnities.
What we do for you :
- Drafting hard-hitting legal notices;
- Payment order procedure or debt collection summons;
- Seizure of property or forced execution ;
- Negotiating instalment payments with guarantees ;
- Strategic analysis of complex issues, including cross-border issues ;
- Collection under credit insurance or via a partner bailiff.
- Defence in the event of an unfounded claim ;
Contact us
Frequently asked questions
How much does a lawyer’s formal notice cost?
It depends on the case (amount, complexity, number of debtors). We give you a clear fee framework from the first contact.
How long does it take to recover an unpaid invoice?
There is no single timeframe: it depends on the debtor's reaction. A formal notice often leads to quick payment; otherwise we start the appropriate procedure.
Can I have a debtor’s accounts seized?
Yes, conditionally. A conservatory attachment can be authorised by the attachment judge. We assess feasibility and act quickly.
What if my client disputes the invoice?
A serious dispute must be handled legally. We analyse the debtor’s position and advise you: negotiate, secure the claim or litigate.
Is an old debt still recoverable?
It all depends on the limitation period and the available evidence. An old debt is not necessarily lost: we first check its admissibility, then the means to enforce it.
Can I recover late-payment interest and a fixed compensation?
Between businesses, the Belgian late-payment rules provide for late-payment interest and a fixed indemnity for recovery costs, in addition to the principal. Your contract or general terms may also include a specific clause. We check the amounts actually due and include them in the formal notice and then in the proceedings.