When delivering goods or services, it is always agreed that you will be paid for them in return. However, all too often invoices are left unpaid. But what can you do about it? What if your customer indicates that they have no financial means or that they are not satisfied with the services provided? In that case our lawyers can assist you to ensure that you are paid.
Quick and practical solution for your payment dispute
In practice, there is a regular dialogue about the payment of an invoice. Clients become more critical and indicate more often that they are not satisfied with the quality of the services or goods delivered, and that they do not want to pay for that reason.
A payment dispute often raises many questions. Can your customer just stop paying? Which (legal) steps can you best take? When it comes to international debt collection, the situation becomes even more complex. Our lawyers are happy to help you solve your payment dispute. We ensure that a quick and practical solution is achieved. Preferably without the intervention of a judge, but if necessary we take legal action on your behalf so that your outstanding invoice is paid.
What can we do for you:
- Legal advice in case of non-payment of your customer;
- Collection: quick payment of your invoices;
- Start a legal collection procedure against your customer;
- Laying on the assets of your customer;
- Request the bankruptcy of your customer;
Specialists in international debt collection
At Bierens International Law, our team of lawyers specialise in solving international business payment conflicts. They are knowledgeable and are aware of the latest developments in the international legal field. Would you like more information about our international debt collection services? Contact us today.
