DO YOU SUFFER FROM DEFAULTING CUSTOMERS?
A.lex helps you collect your receivables and provides A-Z assistance. This means that even before there is any question of issuing warnings, you need to be able to draw up or optimise your general terms and conditions, taking into account the most recent court rulings, so that you can make your invoicing conditions perfectly enforceable.
A typical debt collection case, as we see it, consists of:
- first warning
- summons in the event of non-payment
- court case
- follow-up after the verdict (seizure - public sale)
We apply fixed rates so you know where you stand. Ask for a price quotation without obligation for your debt collections.