From dunning to bailiff
OUR DEBT COLLECTION SERVICES
Single point of contact for each phase
Integrity and decisiveness
Exclusively for companies
Breyta Debt collection
As an entrepreneur, do you have invoices that remain unpaid? Breyta is the expert you can turn to for this. We are approachable, honest and personal.
Below are our debt collection services, from pre-collection letters to bankruptcy filings
DEBTOR MANAGEMENT
Optimising accounts receivable management?
→ With less effort, paid faster.
→ Make an appointment and receive tailor-made advice.
→ Automatically transfer non-paying customers to Breyta.
PRE-COLLECTION REMINDER
Avoid a debt collection case
→ We will send a reminder on our letterhead for €9.99.
→ Last chance to pay without collection fees.
→ Powerful signal to non-paying customer.
COLLECTION PROCESS - 𝙉𝙊 𝘾𝙐𝙍𝙀, 𝙉𝙊 𝙋𝘼𝙔
Unpaid invoice? Leave the collection to us!
→ Within 3 hours, we will take up your case.
→ If we don't collect anything, you pay nothing.
→ A solution to your case in four to six weeks.
LEGAL PROCEEDING
Legal dispute or payment persists after collection process?
→ We take care of the entire legal procedure.
→ Advance advice on costs, opportunities and risks.
→ We recover costs from the other party.
BAILIFF
Seizure of income and property
→ Within one working day, you will receive an advice and cost estimate.
→ Integral and decisive approach.
→ Your business gets the attention it deserves through Breyta.
FILING FOR BANKRUPTCY OF DEBTOR
Most likely to be paid for B2B receivables
→ Full procedure for a flat rate.
→ Get in touch and get advice on the opportunities and risks.
→ The cost will be borne by your customer.
Questions about our debt collection services?
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