A swift attack is the best form of defense

The assertion that a deliberate, swift attack has the best chance of success also applies to collection procedures. That is why our collection procedure consists of an efficient and direct "three-step plan".

Step 1: A reminder is sent within 24 hours of instruction.

Step 2: A second letter along with a summons is sent two weeks later.

Step 3: Failure to settle the debt within 4 weeks results in the execution of the summons.

• The first two letters are formulated in consultation with you.

The letters are sent by Stuy Advocaten but include details of your bank and/or giro account. The debtor therefore pays you directly, which means that you can keep track of developments and have immediate access to your money.

• What do I have to do?

Send us a copy of the outstanding invoice by fax or post, including information about the debtor.

• What does Stuy Advocaten do?

We send the first reminder within 24 hours of receipt of the invoice. If we do not hear anything within two weeks, a second letter along with a draft summons is automatically sent in order to increase pressure on the debtor. In our experience more than 80% of the debtors settle after the first or second letter.

• If the debtor has still not paid after this period has expired, we do not send any more letters, but proceed with the summons.

• After judgement has been pronounced, we act to recover the debt, along with interest and any other costs incurred.

• Who pays for the legal proceedings?

The cost is charged to the debtor. In the verdict the judge will order the debtor to settle the invoice, plus interest and any other costs incurred.

• Security

During the procedure, attachment may be levied on goods, property, income or bank accounts. This serves to ensure that the debt(s) plus costs can actually be recovered.