We do the mandatory legal checks for you and forward your file to the bailiff. The bailiff will then conduct a creditworthiness check and, if positive, send a reminder to your client. He will deliver this reminder to your client in person. In the absence of a response from your client, the bailiff will draw up a verbal report of no contest and take the necessary steps to obtain a 'judgment.'
If your client has not paid by this point, the stronger follow-up steps of seizure, public sale, etc. will be pursued to force your client to pay. These additional costs are not included in the above rates. They will also be recovered from the debtor as much as possible. If there is a risk of additional costs to you as our customer, we will always contact you in advance to discuss this. You will never risk additional costs without having been informed about them. Moreover, if there is a risk of additional costs, you can decide to stop the case.