As soon as we receive invoices from you, we will do our best to resolve the matter as soon as possible. Whether invoice is a straightforward debt collection matter or a complicated legal conflict, we will unburden you.
Your customer not paying you? Hand your debt collection matter to us as soon as possible and we will immediately go to work. Once you have handed over your debt collection matter, we will send you a confirmation by email that your debt collection assignment has been duly received. After this, you will also receive our confirmation letter, in which your file handler indicates that we have accepted your instructions.
Your customer filed bankruptcy? Hand over your bankruptcy matter to us as soon as possible and we will immediately go to work. We need following details from you.
Creditor Committee Representation
Our network of law firms are best distinguished by their representation of hundreds of official committees in intricate insolvency proceedings across the country and in almost every industry.