Sometimes it is necessary: a businesslike but sharp approach to ensure that your invoices are paid.
This requires authority and strength. The strength lies in the fact that we as lawyers can switch quickly and apply legal pressure. Your debtor knows that too. Therefore, one action from our collection specialist is often enough to realize fast payment.
Sometimes, stricter measures are necessary. To this end, we have developed a successful approach for B2B direct debits with our BLUE Collect; in this way we often avoid litigating. Very strict terms and follow-up actions make it very clear to your debtor that your invoice must be paid quickly: the costs for this are for the debtor’s account.
No more months of uncertainty. We will provide you with clarity about payment within 1 month. Immediately, or we start the procedure at the court, of course in consultation with you. This will take longer, but even then we will ensure that you receive clarity.
If you choose BLUE Collect, you are assured of:
- telephone accessibility of your lawyer, anytime, anywhere
- online access to your debt collection cases
- consultation and the decision: ‘collection while maintaining the relationship’ or collect rucksichtlos
- high quality level and customization is always guaranteed.
We will take your worries off your hands, so that you can do what you do best: your own business with peace of mind.
And that with clarity about the costs. We make clear agreements about this with you in advance, which can vary from permanent support for a fixed fee to time-dependent.
And, a large part of the success also lies in the proper organization of your debtor management and credit management. We can also properly organize that together with you and coordinate it for a seamless transition with Blue Collect.
We are happy to collect it for you!