Submit a collection case
3 minutes.
Stap 1 van 4
Several outstanding invoices for this client? Add them up into one total amount
The term stated on the original invoice
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.
Amount due
€34,95
* This rate applies because your case requires additional effort. The no cure, no pay principle still applies to the collection fees.
Drag files here or click to browse
PDF, Word or image · max 10MB per file · max 5 files
💡 Upload the outstanding invoice (or an invoice overview if there are several invoices). Only share other files if they genuinely add something: think of correspondence in which the debtor acknowledges or disputes the claim. Is something missing? Then we will contact you.
Anything that helps us handle your case smartly
Click here and log in to our portal to start a new collection case.
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
