Debt Recovery
Guide: How to Recover Debts from B2B Contracts
Practical steps for recovering an unpaid invoice: payment demand, payment order, enforcement. When to use each tool and what the approximate costs are.
Practice area
Debt Recovery
Amicable and enforcement debt recovery. Payment demands, payment orders, enforcement proceedings. Success-based fees.
FAQ Debt Recovery
Frequently asked questions
We often work with success-based fees, so part of the cost depends on the amounts actually recovered. We agree the fee structure transparently from the outset.
Generally: the contract, invoices, correspondence and proof of delivery or service. We review the documents and determine the most effective recovery route.
It is a fast court procedure for certain, liquid and due claims, shorter than a classic lawsuit. We assess whether your debt meets the conditions.
Debt Recovery
Real experiences
Illustrative example
We recovered three overdue invoices through payment order proceedings. Fast process, transparent costs and consistent communication. Excellent service.
Debt Recovery
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Debt Recovery