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.

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.

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.