Have you done everything in your power to recover your invoice with no success? With our debt recovery lawyers by your side, we simply won’t let you debtor get away with non-payment. As a debt collection law firm, we have the knowledge and resources to recover the payment you are entitled to. From amicable solution to complex legal matters, we are your trusted partner.
Our promise to you
- We contact your debtor by phone
- We send customized demand letters relevant to your case
- Contacts with international bailiffs and private detectives
- Customised debt collection approach
- Knowledge on judicial procedures
- Access to the largest B2B debt collection databases
- Access to local databases
- Experience in local business culture
- Ability to initiate legal proceedings
Book your free consultation with our specialists
- You can call us between 08.30-17.30 on working days
- We discuss your case and the best course of action
- We reply within 24 hours on your contact form
- We provide clear and practical advice
For immediate action, transfer your case today! We will start processing your case and recover your invoice as soon as possible.
Europe, Asia, or USA, we cover national and international cases
No matter where your debtor is located, our team of specialists can assist you anywhere in the world. With over 115 debt recovery specialists and lawyers from over 20 of Europe’s leading economies, there is always an expert ready to fight for your case.
No Cure No Pay
We solve your case based on No Cure No Pay. If we collect the entire claim including interest and costs, we aim to recover the fees as much as possible from your debtor. This means that your debtor pays our fees. If we fail to collect your claim, then you only pay the standard administrative costs.
Upload your claim and track your case
Upload your case today and we will take immediate action. You can follow the latest developments in your debt collection case via our web portal. Your caseworker will also work with you and keep you informed throughout the process. Before you know it, we’ll make sure your debtor pays the amount you are entitled to.
Recover your payment today
Transferring your claim is easy and can be done within 5 minutes. For immediate action visit our online transfer form. Our debt collection specialists and lawyers will be ready for you!
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
Universal Music – Frank Oosenbrug
"Bierens’ energetic approach as an extension of our own credit risk management is an excellent fit for us. Direct communication, structured procedures and exchange of information, knowledge of the market and our company means that we have found an ideal partner in Bierens for granting credit to our customers, retailers, and wholesalers since 2007".
SAP – Gerard van Tilburg
"Bierens Debt Recovery Lawyers has been a reliable partner of SAP for years. They have proven their efficiency and decisiveness when it comes to an effective debt recovery policy".
Canon – Peter Noordergraaf
"Since 2004 Bierens has been our reliable debt recovery partner functioning as an extension of our Credit Control Department. Bierens gives shape to the “No Win, No Fee” principle. They have a high rate of success, and collected amounts are quickly transferred into our bank account. Whenever customers are confronted by defaulting debtors, we always refer them to Bierens Debt Recovery Lawyers".
Staples – Kitty Berendsen
"Bierens Debt Recovery Lawyers is an important partner to Staples' advantage with reference to our credit risk management. It is good and a pleasure to be able to hand over matters and files which are difficult to collect to Bierens. In our experience, the cases are handled well, efficiently, and with good results".
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