Sitemap Bierens European Collection Attorneys
- 3 creative invoices to prevent debt collection
- 3 Special Payment Reminders
- 5 signals your customer isn’t going to pay
- 8 Reasons why we are not a typical law firm
- Bierens in the Media
- Contact
- Cookies
- Corporate social responsibility (CSR)
- Credit Risk Management
- Cross-border debt recovery in the EU
- Debt Collection Agency for Companies
- Debt collection agency for small businesses
- Debt Collection Albania
- Debt Collection Andorra
- Debt Collection Antwerp
- Debt Collection Athens
- Debt Collection Austria
- Debt Collection Barcelona
- Debt Collection Belarus
- Debt Collection Belfast
- Debt collection in Belgium
- Debt Collection Berlin
- Debt Collection Birmingham
- Debt Collection Bosnia
- Debt Collection Brussels
- Debt Collection Bucharest
- Debt Collection Budapest
- Debt Collection Bulgaria
- Debt Collection China
- Debt Collection Copenhagen
- Debt Collection Croatia
- Debt Collection Cyprus
- Debt Collection Czech Republic
- Debt Collection Denmark
- Debt Collection Dubai
- Debt Collection Dublin
- Debt Collection Estonia
- Debt Collection Europe
- Debt Collection Finland
- Debt collection in France
- Debt Collection Frankfurt
- Debt Collection Georgia
- Debt collection in Germany
- Debt Collection Greece
- Debt Collection Hamburg
- Debt Collection Helsinki
- Debt Collection Hungary
- Debt Collection Iceland
- Debt Collection Innsbruck
- Debt Collection Ireland
- Debt Collection Istanbul
- Debt Collection Italy
- Debt Collection Katowice
- Debt Collection Kosovo
- Debt Collection Latvia
- Debt Collection Leeds
- Debt Collection Liechtenstein
- Debt Collection Lille
- Debt Collection Lisbon
- Debt Collection Lithuania
- Debt Collection London
- Debt Collection Luxembourg
- Debt Collection Lyon
- Debt Collection Macedonia
- Debt Collection Madrid
- Debt Collection Malta
- Debt Collection Manchester
- Debt Collection Milan
- Debt Collection Moldova
- Debt Collection Monaco
- Debt Collection Montenegro
- Debt Collection Munich
- Debt Collection Naples
- Debt Collection Netherlands
- Debt Collection Northern Ireland
- Debt Collection Norway
- Debt Collection Oslo
- Debt Collection Paris
- Debt Collection Poland
- Debt collection in Portugal
- Debt Collection Prague
- Debt Collection Romania
- Debt Collection Rome
- Debt Collection San Marino
- Debt Collection Scotland
- Debt Collection Serbia
- Debt Collection Slovakia
- Debt Collection Slovenia
- Debt Collection Sofia
- Debt Collection Spain
- Debt Collection Stockholm
- Debt Collection Stuttgart
- Debt Collection Sweden
- Debt Collection Switzerland
- Debt Collection Turin
- Debt Collection Turkey
- Debt Collection in the UK
- Debt Collection Ukraine
- Debt Collection United Arab Emirates
- Debt Collection USA
- Debt Collection Vienna
- Debt Collection Wales
- Debt Collection Warsaw
- Debt Collection Zagreb
- Debt Collection Zürich
- Disclaimer
- Fees
- Hiring a debt collection agency
- History
- How can you find the best debt collection agency?
- How much interest can I charge on outstanding invoices?
- How to deal with aggressive debtors
- International Contract Lawyers
- International Debt Collection Services
- International Insolvency
- Key Challenges Of Doing Business In Europe
- Top 15 debtor excuses + useful tips on how to respond
- Legal action for unpaid invoices
- Litigation & Dispute Resolution
- Log in
- Newsletter Subscription
- No cure No Pay debt recovery
- What We Offer
- Our International Team
- Our Strengths
- Should I write off my unpaid invoices?
- Sitemap
- Socially responsible debt collection
- Subscribe preferences
- Testimonials
- The best debt collection agency – with a 9/10 rating!
- The best way to recover your debt
- Top 5 debt collection movies
- Transfer Claim
- Webinar: practical information
- What we won’t do to get your money back
- Who we are
- Why you should never write off bad debts!
- 5 Kinds of Debtors: How Can You Get Your Invoice Paid?
- 6 Tips for Effective Debt Collection Calls
- 7 Debt Collection Tips for Small Businesses
- 8 Tips for lowering your DSO (day sales outstanding)
- A Clever Way to Reduce Sales Risk in Europe
- Beware! Fake emails are in circulation using the name of Bierens European Collection Attorneys
- Brexit and Business: what you need to know
- Brexit: Deal, no deal or extension?
- Brexit: our English solicitor Amy Cotter outlines the judicial consequences
- Brexit: Not if, but how
- Brexit: The impact on Debt Collection and Cross-Border Dispute Resolution
- Collect from Spanish Government
- Coronavirus Crisis FAQ on International & European Debt Collection
- Debt Collection from the Spanish Government
- Debtor excuses top-10
- Enforcement and recognition of court judgments after Brexit
- Happy Thanksgiving!
- How does debt collection enforcement work in France?
- How does Santa run an efficient business?
- How to Prove your Claim in a French Court?
- How to safeguard your company from an economic crisis
- How will Brexit affect European procedures?
- Instability in the EU - Should I conduct business there?
- Interview: Corporate Credit Management in 2023
- Judicial debt collection and the coronavirus: the status of European courts
- Justice. This is what we stand for.
- Attorney Bart van Onna celebrates 25 years at Bierens!
- Made in Italy
- Meet our new Dutch legal assistant, Lincy Endevoets
- New member of our international practice: Ishar Ahluwalia from Finland
- No deal Brexit: Procedural Changes
- Brexit Preparations - Commercial Contracts and Brexit Clauses | Bierens
- Spanish authorities release list of defaulters
- Staying ahead of the crisis in Turkey
- The New German Insolvency Law
- Top 10 European debtor excuses
- Which court has jurisdiction and which law applies?
- 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
- €30.000, - is no chicken feed!
- 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?
- Let’s see those damaged car tyres!
- Paying a candidate who leaves during the probation period?
- Rejected construction work - what now?
- Stubborn supplier prefers to go bankrupt?
- Using mediation to recover a payment from a contractor
- Using our iron fist
- 3 common misunderstandings regarding debt collection abroad
- How can I check whether a foreign company is good at paying?
- How good are European companies at paying?
- How does international debt collection work?
- International Debt Collection Laws
- International limitation period
- What is the European payment order?
