You can always go to a judicial officer for the collection of financial debts. They always first look for an amicable solution. Are you facing undisputed financial debts in the B2B segment? Then you can collect your money quickly and without any charges via the innovative solution Go Solid. Find out how it works.
Strict deadlines for every claim
The recovery of undisputed financial debts is done with transparent communication and clear deadlines from day one. At Go Solid you will find a team of specialists and an up-to-date data management system. Your invoices are closely monitored and both you and the debtor know at any time which financial debts are still unpaid.
Assessment of disputes
Targeted communication ensures transparency. It soon becomes clear whether the debtor is unable or unwilling to pay. If the customer disputes your invoice, you will be informed immediately. In that case, it can still be collected through the traditional judicial way. Modero, our national partner network of judicial officers can assist you in that case.
Administrative procedure: recovery of undisputed financial debts
Since 2016, the payment of undisputed invoices to businesses can be enforced faster and cheaper through a new administrative procedure. This makes it possible to collect undisputed, fixed and payable financial debts extrajudicially. This procedure is only available for companies in the B2B segment. Unpaid invoices from private individuals are not eligible for the time being.
Thanks to receiving the enforceable title electronically, we can obtain payment quickly and without any charges, without sacrificing legal certainty.
As a company, do you also have B2B claims and do you want to know how your company can gain efficiency and save on costs? Contact us without any obligation and we will gladly make time for you.