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Debt collection – Recovery of unpaid invoices or rent arrears

Despite numerous telephone calls, letters, recorded-delivery demands and regardless of the fact that you need your money, your customer or lessee is not paying what he or she owes you. If this continues, you will eventually find it difficult to pay your own debts.

Van Cutsem has a special department devoted to such matters and will ensure efficient recovery of your money through the courts.

We begin by discussing with you all the steps involved and then agree on a clear-cut price. Naturally, we keep you fully informed at every stage on the progress of the work we are doing on your behalf.

Online recovery

Besides the usual means of communication (meetings, letters, telephone calls, faxes, e-mail), Van Cutsem offers you the possibility of tracking your debt collections through this website.

Once you have registered as a client, you receive a password, making it easy for you to submit one or more cases.

Start Debt collection

For clients who have many invoices to be recovered, a link can be created with their bookkeeping software so that the typing is kept to a minimum.

You can also monitor the progress of your case through our Extranet.

More information about our Extranet

 

 
Advantages of our debt collection system
For both unpaid invoices and rent arrears
Small or large amounts
One-off or regular
Fixed price
Possibility of a link to client’s bookkeeping system
Potential for input through this website
Extranet