Collection

As a lawyer firm, we have tons of legal expertise, and thus we set recovery procedures from A to Z, up to and including the legal recovery. Thus we perform custom procedures, completely tailored to your needs.

KVM Lawyers has gained vast experience, both nationally and internationally, with the collection of outstanding invoices. An effective debt management requires a lot of time and attention, and it appears in many enterprises as the stepschild of the administration. Poor administration and defaulters pose a significant annually cost for businesses, institutions and organizations. We can help you drastically reduce these costs.
Additionally, the costs of collection (bailiff’s fees, subpoena costs, …) can usually be recovered from your debtor.

Admonish, impose seizure, sue and obtain judgment, followed by forced execution of the judgement if necessary.
Your customer will react faster to a notice if it was sent by KVM Lawyers, than he will respond to your reminders. He will indeed ascertain that there has been worked on the claim at his expense. Many debtors do pay after a letter from a lawyer. If not, lawyers have direct access to all legal means to collect it. Either way you are assured of collecting your money.
After checking the dossier, we summon as soon as possible your debtor. What if there is no payment after the summons? Then we take your claim processed. During the collection process, we monitor progress. After we collected your money, we do a final check and we will make sure that you quickly receive the collected amount.

Usually we have regularly contact with the responsible within your company and check periodically outstanding receivables. Obviously, we mutually agree together on how we approach this further.