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  1. Your details
Contact Details
Address details
Address
Address details
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  1. Debtor details
Contact Details
Debtor address details
Address
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  1. Claim details
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Several outstanding invoices for this client? Add them up into one total amount

Contact Details
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The term stated on the original invoice

Does one of these situations apply?
Good that you mention this. We first carefully assess disputed claims before we take on your case. We may ask additional questions or request relevant documents, so that we have a strong position in the process. We will let you know within one working day.
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  1. Documents & agreement
Debtor address details

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Terms and conditions

Please note: Existing clients can now only start a new collection case via the portal. No account or have questions? Contact us at info@breyta.nl or 033-785 8470

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