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.
Our approach
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).
