As one of our specialties the firm will gladly help you collect on unpaid invoices in a professional and efficient matter.
We use a firm, but kind, approach to maintain a positive relationship with your customer. Together with you we try to resolve these matter in an amicable way before taking legal action. In accordance with the legislation the balance, plus fees and interests, will be recovered.
The firm will keep you informed on all procedures and progress in your case.
Our experience has taught us that this approach facilitates recovery at a much faster pace while leaving the relationships with your customer intact.