Groenendaal van Krijl Bailiffs and Payt

Dealing with debtors who do not pay their invoices?

If customers do not pay, despite a collection process, it will cost you a lot of time and money. Groenendaal van Krijl Bailiffs - Payt´s partner - specialises in collecting outstanding claims. You can follow your files closely online. The team will guide you through the entire process: from correspondence to subpoena and procedural documents to witness examination and hearings, negotiations and execution of the sentence.

The options you have with this link

An amicable debt collection process

How does an amicable debt collection process work at Payt and what do you need to know about a debt collection case?

Using a debt collection agency and an alternative

What does a debt collection agency do and what options do you have with Payt to complete this process yourself?

Engaging a bailiff or lawyer

What is the role of a bailiff or lawyer to be able to collect the debt of your debtor?

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.

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Customer stories

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Hussein Mirsadeghi of Dental care practice Uithof has been using the software of Payt for his claims and patient invoices since January 2022. Previously he had this done at a factoring company, but for a number of reasons he has chosen to switch to Payt. This choice resulted in more overview and control, better communication with patients and no more defaulters.
Hussein Mirsadeghi

Hussein Mirsadeghi

Dentist and owner

logo company Mobility Service
Thanks to Payt the credit management at Mobility Service runs very smoothly. Faster payment, time saving, and more structure in the process are their win. Read it here.
Inge Mier

Inge Mier

Financial and Operational Director

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Hanze University of Applied Sciences in Groningen broke its own record with the collection of payments using Payt. Curious how? Read it in this customer story
Jean-Paul Heunks

Jean-Paul Heunks

Head of Financial Administration

Ready to get Payt? Try for free*
  1. Get paid 30% faster on average
  2. Follow up an invoice fully automatically and stay in complete control of the process
  3. Leave more time for the customer relationship
*Up to 250 invoices per month. More than 250 invoices?
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