Debt Collection USA
Does your company have a US customer who is not paying your invoice? The trading culture and regulations in the USA differ from those you are used to. That often makes debt collection in the USA complicated. Our American debt recovery specialists have the means to make your debtor pay. From the moment you hand your debt recovery matter over to us, we will do our utmost to collect your money. We, a debt recovery law firm, have more than sixty years of knowledge and experience at our disposal to assist you with your commercial debt collection in the USA.
Suggestions when your US customer is not paying:
- Contact your debtor and ask why your invoice has not been paid yet;
- Send a reminder immediately;
- In your reminder, state a clear description of the invoice;
- Also in this reminder, state a period of payment of a specific number of days.
Knowledge of Local Legislation and Customs of Trade
Our American debt recovery specialists have experience and knowledge of legislation and regulations in the USA. In addition, they are fully aware of commercial traditions and culture in the USA. That makes it easier to get your US debtor to pay quickly.
You Are at an Advantage with a Debt Recovery Lawyer
Debt recovery lawyers have more power to put pressure on your US debtor than a debt recovery agency or bailiff. In addition, we can assist you during both the extrajudicial and the extrajudicial phase. This saves you time and money.
Customised Debt Recovery
Our commercial debt recovery approach is customised to each unique case, and we provide you with tailor-made advice.
We will always give our honest advice on the chances of success in your debt recovery matter. Putting your interests first is important to us; we endeavour to provide you with your options, as well as our advice on the best route to take. It’s easy to see how we put our core values of integrity and justice into practice.