Dealing with debtors who do not pay their invoices?
The options you have with this link
An amicable debt collection process
Using a debt collection agency and an alternative
Engaging a bailiff or lawyer
About Groenendaal van Krijl
If your debtor is in default, you can ‘close’ and start a judicial process on day 27 of the amicable debt collection process. You can apply this per case or as a generic setting for all collection matters that have not yet been paid after the notice of default. The file in Payt contains all elements that are legally required for file structure. This allows Groenendaal van Krijl Bailiffs to start efficiently. The mandatory content of the file may differ per situation, but it includes, for example, the letter of formal notice from your debtor; the prescription of your claim; conduct the defense period; refutation of known defenses. Even after the amicable debt collection process, you will still benefit from Payt’s software!
Groenendaal van Krijl bailiffs has the same clout that large offices have, combined with the flexibility and personal contact of small offices. Groenendaal van Krijl stands for a transparent organization that wants to achieve the goal in an accessible and pleasant way. Not only respectfully towards clients and employees, but also towards debtors. The team ensures that the collection and execution process is completed efficiently, so that clarity is obtained quickly . The team consists of professional and expert employees, so that the client can rely on correctly executed work that complies with laws and regulations.
Whatever you make, whatever you deliver.
Dentist and owner
Financial and Operational Director
Head of Financial Administration
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- Get paid 30% faster on average
- Follow up an invoice fully automatically and stay in complete control of the process
- Leave more time for the customer relationship
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