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.