Debt portfolio management & Debt collection in BELGIUM
We recover your bad debts for the success fee.
Debt collection in Belgium
Credit in business plays a crucial role in promoting international commercial practices (trade) and GDP growth worldwide. Of course, being a part of global business relations means that you force all issues concerning the return of your credit/money. In order to resolve such types of issues, you need to find a proper approach in the collection of the debt (especially in B2B). Belgium is one among many countries where our international lawyers help clients in negotiations. Having an experience to establish local teams in Belgium CIS DRS is the best choice as a highly specialized debt collection agency to hire.
The main features of debt collection in Belgium
CIS DRS provides these services in Belgium for many years and aware about the particular circumstances of the whole process. As in most countries of Europe, collection of a payment from the debtor from Belgium does not lead to any issues. Nevertheless, in order to communicate with the debtors in Belgium it is much better to use official languages depending on the region. It is really important due to significantly lower efficiency in B2B collections/recoveries when misusing language requirements.

Secondly, you have to draw attention to the Belgian laws in the mercantile (trade) sphere: "Pot-Pourri I" act, "the lawyer letter", "the 20 Dec 2002 law on amicable consumer collection", Regulation (EU) 2016/679 of the European Parliament and the Council etc. Hence, our teams have managed to fit our procedures to the local legislation.

So, taking into account the above mentioned, you receive a reliable solution in debt collection in Belgium. The main object of the services is a collection in an amicable way. It includes research of information about the debtor (ability to pay, relations with other companies etc.), extra search in our global databases, strategy of negotiations and finding the right arguments for debtors to pay. As a result, lawyers use a set of instruments to provide effective and fair negotiations and recover your money back.
Why should you order CIS DRS for debt collection in Belgium?
To obtain a payment without court hearings is the key point in our approach. Moreover, one of our features is a worldwide debt collection. Our clients rely on us if they need to return money from somewhere in another country or in several countries at the same time. It is comfortable because you have an ability to cooperate with one stop point agency regarding a large number of counterparties around the world. It is our task to find, create and manage local teams of lawyers to gain maximum performance for you. Our lawyers are always among top-leading specialists in International Alternative Dispute Resolution and Debt Restructuring practices. That is how our approach is evaluated by professional society.

We are ready to share our experience in debt collection. Just let us know your request.
Serving Clients in BELGIUM for more than two decades
Debt Collection in BELGIUM
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management in BELGIUM
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in BELGIUM
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
Arbitration in BELGIUM
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
Enforcement in BELGIUM
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Bankruptcy in BELGIUM
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery
No Recovery-No Fee.
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
Our lawyers do their best to collect your credits
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion

Just fill in the form and we will revert to you ASAP

TEL: +86-532-82-02-2526

1805 Parkson International Business Center, 44-60
Zhongshan Road, 266001, Qingdao Shandong, CHINA

We work Monday to Friday, 9 AM - 6 PM (GMT-7)
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