When someone doesn’t pay you, time works against you. The longer you wait, the harder it is to get the money back — and the higher the risk the debtor empties the company in the meantime.
The process has clear steps. First a pre-action demand — which is often enough to get the debtor to pay. If it doesn’t work, a lawsuit or a payment-order petition follows, and after a final decision, enforcement.
It pays to act systematically: keep your records in order (orders, invoices, delivery notes), watch the limitation periods, and for larger amounts consider securing the debtor’s assets. Sometimes an out-of-court settlement is faster and cheaper.
We’ll help you choose the fastest route to your money — from demand to enforcement — and handle the whole process for you.