The year 2025 will probably be a record year for bankruptcies, partly due to the aftermath of Covid19, secure the future of your company now.
The current trend is a general increase in the number of files per customer, and the rental market is coming under increasing pressure!
We have more than 25 years of experience in this domain! Don't hesitate and leave these worries to a specialized team that loves helping every day!
After receiving your outstanding invoices by fax, post, e-mail, or by handing them over to a legal advisor, our office will ensure that your files are sent within 24 hours.
The notice of default will be given under our name with the message that we will give you a last chance to deposit into your account without interest and damages.
We should receive a response within 15 days, the debt collector will make one or more home visits to your "defaulter" to obtain payment. Only in a few exceptional cases are we forced to summon your non payer before the authorized court or district court.
We would like to earn your trust by offering you the best service available in our industry.
Your solution against defaulters
Guaranteed principal amount of your invoice
Attorneys' fees included for uncontested invoices
Serene & efficient debtor management at home and abroad
Your relationship with your customer is not jeopardized
Tracking down people who have moved
Top experience with top lawyers at the best price!
Hoogstraat 140, 9472 Denderleeuw, East Flanders, Belgium
Open today | 08:00 am – 06:00 pm |
Copyright © 2023 CREDIT CONTROL MANAGEMENT Company No. 0864.760.839
Hoogstraat 140 Denderleeuw 9472, België
Toezichthoudende overheid: Federale Overheidsdienst Economie, K.M.O., Middenstand en Energie Algemene Directie Economische Inspectie,
Koning Albert II-Laan 16, 1000 Brussel https://economie.fgov.be