Amicable recovery
The first step is a formal demand letter through a bailiff or lawyer, which often secures payment or a schedule.
Payment order
For a certain, liquid and due debt, the payment order procedure quickly provides an enforceable title.
This is general information and does not replace personalised advice from a lawyer.
Frequently asked questions
My customer paid with a bounced cheque
Get a certificate of non-payment from the bank and consult a lawyer: civil and criminal routes exist.
How long do I have to recover an invoice?
Commercial debts have specific limitation periods; do not wait to act.
The debtor is insolvent: what now?
You must file your claim on time with the appointed administrator or trustee.
