Maastricht +31(0)43 - 321 59 29 | Heerlen +31(0)45 - 571 39 33

Debt Collection

At a certain point in time, almost every entrepreneur faces this recurring problem; debtors who do not pay. This is of course very inconvenient and especially time consuming. What one wants is an efficient and effective solution. A solution which comes with little costs. Would bringing in a collection agency be the solution? Throughout the years, companies have come to opt for a wiser solution.

This is due to the principle that, ‘nothing in life comes for free’. Moreover, collection agencies have limited possibilities concerning placing a debtor under pressure. Kerckhoffs Advocaten has come up with a wiser approach to tackle these problems, a two-step approach.

Phase One

Kerckhoffs Advocaten will send a notice of default to the debtor through a registered letter. A lettering stemming from a law firm won’t be placed easily aside or forgotten about. If necessary, we will also contact the debtor through telephoning them. Once the debtor has paid, you shall receive, within two days, the complete payment including interest. Phase one will not cost you anything.  

Phase Two

In case the debtor still refrains from paying their debt, we will proceed to phase two. In this phase, legal action will be taken. This could, for instance, mean that the debtor will be presented with a bankruptcy petition; this will especially motivate the debtor to pay the debt as to avoid any potential costs of a procedure. We also have other legal measures available which can be taken in case deemed necessary. For the services provided to you in phase two, a pre-discussed rate shall apply.

Quick and Efficient

This two-phase procedure proves to be of great convenience to the creditor. In case you would like to make use of our means, all you will be required to do is mail a copy of the invoice, with regards to your debtor, to Kerckhoffs Advocaten with the title ‘debt collection’. We shall then send the notice of default to the debtor on the same day and thus initiating phase one. If there are any uncertainties, feel free to contact us.

Are you interested?

Would you like to make use of the two-step approach? Then feel free to contact us through mail or telephone:

Maastricht:    +31 43 – 321 59 29 / maastricht@kerckhoffsadvocaten.nl

Heerlen:       +31 45 – 571 39 33 / heerlen@kerckhoffsadvocaten.nl

Your specialist

mr. Valérie Kerckhoffs

Read my story? View my profile page.

At a certain point in time, almost every entrepreneur faces this recurring problem; debtors who do not pay. This is of course very inconvenient and especially time consuming. What one wants is an efficient and effective solution. A solution which comes with little costs. Would bringing in a collection agency be the solution? Throughout the years, companies have come to opt for a wiser solution.

This is due to the principle that, ‘nothing in life comes for free’. Moreover, collection agencies have limited possibilities concerning placing a debtor under pressure. Kerckhoffs Advocaten has come up with a wiser approach to tackle these problems, a two-step approach.

Phase One

Kerckhoffs Advocaten will send a notice of default to the debtor through a registered letter. A lettering stemming from a law firm won’t be placed easily aside or forgotten about. If necessary, we will also contact the debtor through telephoning them. Once the debtor has paid, you shall receive, within two days, the complete payment including interest. Phase one will not cost you anything.  

Phase Two

In case the debtor still refrains from paying their debt, we will proceed to phase two. In this phase, legal action will be taken. This could, for instance, mean that the debtor will be presented with a bankruptcy petition; this will especially motivate the debtor to pay the debt as to avoid any potential costs of a procedure. We also have other legal measures available which can be taken in case deemed necessary. For the services provided to you in phase two, a pre-discussed rate shall apply.

Quick and Efficient

This two-phase procedure proves to be of great convenience to the creditor. In case you would like to make use of our means, all you will be required to do is mail a copy of the invoice, with regards to your debtor, to Kerckhoffs Advocaten with the title ‘debt collection’. We shall then send the notice of default to the debtor on the same day and thus initiating phase one. If there are any uncertainties, feel free to contact us.

Are you interested?

Would you like to make use of the two-step approach? Then feel free to contact us through mail or telephone:

Maastricht:    +31 43 – 321 59 29 / maastricht@kerckhoffsadvocaten.nl

Heerlen:       +31 45 – 571 39 33 / heerlen@kerckhoffsadvocaten.nl

Your specialist

mr. Valérie Kerckhoffs

Read my story? View my profile page.