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- 7 reasons why you should hire a debt collection solicitor
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- Never write off an unpaid invoice with a Debt Recovery Lawyer
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- Why you should never write off bad debts!
- 5 Legal consequences to intra-European trade post-Brexit
- 5 types of debtors: How can you get your invoice paid?
- 6 Tips for Effective Debt Collection Calls
- 7 Debt Collection Myths
- 7 Myths of the Dutch bankruptcy petition
- Beware! Fake emails are in circulation using the name of Bierens European Collection Attorneys
- Bierens Barcelona office has relocated!
- Brexit and Business: What's Happening?
- Brexit: Deal, no deal or extension?
- Brexit: how will it affect your business?
- Brexit: Not if, but how
- Brexit: The impact on Debt Collection and Cross-Border Dispute Resolution
- Collecting interest and collection costs in France
- Debtor excuses top-10
- Earn your stripes at Bierens – Are you ready to take the next step?
- Enforcement and recognition of court judgments after Brexit
- "Express bankruptcy" and liability of directors in Spain
- Fake e-mails or phishing messages from Bierens? Here's what to do.
- Fashion stores closed, who pays the suppliers?
- Government initiatives to support companies during the coronavirus crisis
- How to deal with debt collection during the Coronavirus (COVID-19) crisis
- How will Brexit affect European procedures?
- The international debtors top 10 excuses
- International jurisdiction in regular proceedings subsequent to the Spanish and European Order for Payment
- Judicial debt collection and the coronavirus: the status of European courts
- Letter of credit
- Meet Zsanett Papp: Our Hungarian legal trainee
- No deal Brexit: Procedural Changes
- Preparations for Brexit: commercial contracts and Brexit clauses
- The 10 golden debt collection tips during COVID-19
- €30.000, - is no chicken feed!
- A bit of communication, understanding and compromise
- A classic case where a debtor needed a nudge
- A little compromise can go a long way
- A not so absent managing director
- All talk and no trousers
- An exceptional case…
- Bounced cheques and no payments
- Communication isn’t always as straightforward
- Did someone say distance?
- Empty promises? Not on our watch!
- Fashionably late payment
- From months of silence to immediate payment within days
- Having to pay to recover the machine you own?
- Help! My customer went bankrupt and is asking me for a refund?
- Invoices don’t simply fly away
- Invoices in full bloom!
- Late payments due to COVID-19?
- Let’s see those damaged car tyres!
- Making the impossible possible
- Overcoming cross-border barriers during bankruptcy
- Paying a candidate who leaves during the probation period?
- Recovering payments from a bankrupt debtor
- Rejected construction work - what now?
- Rolling up our sleeves
- Stubborn supplier prefers to go bankrupt?
- Surfing in Romania
- Using mediation to recover a payment from a contractor
- Using our iron fist
- Where is the rest of the payment?
- 6 Tips for calling debtors - Download the FREE e-book on debt recovery!
- How to draw up a payment schedule in 7 steps + Free sample letter!
- How to draft and send payment reminders? Tips + free examples
- The 43 most common debtor excuses
- Top 15 debtor excuses + useful tips on how to respond
- Want to send a debtor a final reminder? Use our free example
