Debts collection between companies

Are you registered to the Crossroads Bank for Enterprises and so is your debtor (self-employed or company)? The unpaid invoices have not been contested?

Since July 1, 2016, a new administrative procedure for recovering uncontested claims allows you to avoid slow court proceedings.

Your file, including the undisputed unpaid invoice(s), your general terms and conditions and reminders/demand letters, must be sent to us by a lawyer.

We send a summons to your debtor and in the absence of payment, dispute or request for a payment plan within a period of one month and eight days, we draw up a report of non-contestation, which will be endorsed by a magistrate at the National Chamber of Bailiffs and will be valid as a title in view of forced execution against your debtor.

If you would like more information about this procedure, please do not hesitate to contact us.