OUR APPROACH

Our Approach

From the moment that you hand your case over to us, we will do our utmost to resolve the matter as soon as possible. Whether this concerns a straightforward debt recovery matter or a complicated legal conflict, we will unburden you.

DEBT COLLECTION

Unpaid invoices? Hand your debt recovery matter over as soon as possible and we will immediately go to work. After you have handed over your debt recovery matter, you will receive a confirmation by email that your debt recovery assignment has been duly received. Subsequently, you will receive our confirmation letter, in which your file handler indicates that we have accepted your instructions. We will also share some practical matters concerning contact with your debtor.

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Our approach

Werkwijze
  • Upload your debt recovery matter online

  • We action your matter immediately

  • We send a demand letter to your debtor immediately

  • Together we determine our approach

  • View your case 24/7 at our online portal

  • Questions? Your contact is always there to assist

  • Your unpaid invoices are paid

24/7 Online Access to your File

With our web portal, you can view the progress of your case at any time. New to Bierens? We will send your login details by email within a couple of business days.

When Does the Money Arrive in Your Bank Account?

Within five business days of a full or partial payment, you will receive an invoice or payment transfer with cover letter (international, eight business days).