CREDIT COLLECTION IN BELGIUM

  • Presence and operations in Belgium for over 16 years with a staff of 5 collaborators in Brussels – Antwerp – Ghent – Charleroi – Liege

  • Expenses incurred for out-of-court activities (10% of the credit value) borne by the Debtor

  • The possibility of issuing an order for payment with the aid of a Belgian lawyer

  • Average duration of out-of-court activities: 21 days; over 60% of receivables collected

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Do you have any outstanding credit collection in Belgium? Rely on Invenium!

In Belgium, it is customary to make the first attempt for out-of-court credit collection.

The debtor is also required to pay the costs incurred by the creditor for out-of-court collection. In this regard, the law of 2 August 2002 on combating late payment in commercial transactions envisages that the defaulting party is responsible for a lump sum amount equal to 10% of the value of the outstanding receivable.

For uncontested receivables, it is also possible to initiate the European order for payment procedure, pursuant to Reg. EC 1896/2006, aimed at obtaining entitlement that can be enforced in all Member Countries. For contested receivables, on the other hand, it is appropriate to take legal action.

In Belgium, the judge doesn’t have the power to order the filing of the respective extras to the parties but draws up a timetable for presenting the conclusions. This means that the parties can reply in writing to each other’s complaints. In case of non-contestation, a sentence will be issued in absentia.

Belgian law also envisages arrears interest of the order of 8% annually. In the case of a dispute between a company and a natural person, if the general terms and conditions are not applicable, the interest rate is equal to 4.25%.

Debt collection in Belgium is, therefore, a fairly complex operation, which certainly needs to be supported by an international debt collection company such as Invenium, which can assist you in every phase of collecting your outstanding receivables in Belgium.

DO YOU NEED MORE INFORMATION ABOUT THE CREDIT COLLECTION IN BELGIUM?</

Watch our video-analysis focused on the out-of-court credit collection in Belgium. Credit to Dott. Claudio Mombelli & Invenium CEO & Founder

WHY INVENIUM?

For over 20 years a leader in Europe in international credit management and collection

Invenium cooperates in a network of partner specialized on the credit collection

With more than €70M of receivables managed and 3,000 international Clients, INVENIUM is leader in Europe

A group in constant growing to guarantee competence and results to its Clients

SOME OF OUR CLIENTS

INTERNATIONAL NETWORK

For over 20 years we have operated in the international market, with stable international legal partnerships in more than 115 countries.

DEBT COLLECTION AGENCY IN ITALY AND ABROAD: CHOOSING INVENIUM

Late payments cause lack of liquidity and additional financial and administrative costs. Advance payments increase your business.

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