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What is an amicable collection procedure?

Back to overview

Is your client failing to pay an invoice within the payment term? Normally you would not go straight to court.

The amicable collection phase is the process in which we send demand letters to the non-paying client. Because it precedes any potential court procedure, the amicable collection process is also referred to as the 'out-of-court collection process'. The terms mean the same thing.

What comes before a collection process?

For a non-paying client, you first send a payment reminder yourself. This gives the client the opportunity to pay after all. It also makes clear that the outstanding invoice has your attention.

We recommend at least two written and telephone demand letters before you start an amicable collection process.

Is the payment still not made? Then you can start an amicable collection process through Breyta.

If there are special circumstances, get in touch directly to determine the best approach. Because we are involved at an early stage, you have the best chance of preventing non-payment.

Unpaid invoice? Take action!

Has your business or private client failed to pay, and are you getting no response or payment to your reminders?

Then take action immediately and bring in collection agency Breyta.

Our professional handling of the amicable collection phase saves you a great deal of time and money. In 90% of cases we recover the outstanding amount during the amicable phase. This avoids having to go to court. Engage us for a pre-collection demand letter or start a collection case.

What does amicable collection involve?

Amicable means friendly, cordial or not enforced. In our field, amicable refers to collecting without a court ruling. That is why the term out-of-court collection is also used for the amicable collection process.

What does an amicable collection process cost at Breyta?

An amicable collection process is free of charge for you as an entrepreneur. This is because we work on the no cure, no pay principle.

Do we collect your outstanding invoice in full? Then you receive 100% of the outstanding amount in your account within one working day. We recover the costs from the non-paying client.

This is what you need to know about amicable collection:

  • It is free for you as an entrepreneur thanks to our no cure, no pay guarantee.
  • We recover the costs from the non-paying client.
  • A successful amicable collection process prevents a court procedure.
  • It has the best chance of success when you involve us at an early stage.
  • For your client relationship, it is best to work with an innovative and people-focused collection agency such as Breyta.

Is your client failing to pay an invoice within the payment term? Normally you would not go straight to court. The amicable collection phase is the process in which we send demand letters to the non-paying client. Because it precedes any potential court procedure, the amicable collection process is also referred to as the 'out-of-court collection process'.

Need a bailiff?

Feel free to call us if you need a bailiff at 033-7858470.

  • Connected in 1 minute, no automated menu
  • Let's brainstorm about your case
  • Exclusively for businesses
  • On weekdays from 8:00-20:00
Call Breyta

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