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Debt collection

Specialized approach

Vele advocaten beweren dat zij gespecialiseerd zijn in incasso, maar weinigen kunnen buigen over een aangepaste infrastructuur. Naast een manuele opvolging van de incassodossiers, is een specifieke incassosoftware heden ten dagen onontbeerlijk.

Wanted Law ontwikkelde sMany lawyers claim that they specialize in debt collection, but few can bend over an adapted infrastructure. In addition to manual follow-up of the collection files, a specific collection software is nowadays indispensable.

Wanted Law, together with specialists, developed specific software that makes far-reaching automation possible.

The collection software is linked to a secure internet module, so that you always have access to all your files and paperless communication is possible.

In addition, we remain constantly available to go over specific files or your working method and to give advice on optimizing your payment flow. In this way we can continue to offer personal added value.amen met specialisten een specifieke software waardoor een verregaande automatisering mogelijk wordt.

De incassosoftware is gekoppeld aan een beveiligde internetmodule, zodat u steeds toegang heeft tot al uw dossiers en een papierloze communicatie mogelijk wordt.

Daarnaast blijven wij constant beschikbaar om specifieke dossiers of uw werkwijze te overlopen en adviezen tot optimalisatie van uw betaalflow te geven. Zo kunnen we persoonlijk meerwaarde blijven bieden.

Simplified Business-to-Business Recovery Procedure (IOS)

With regard to the recovery of unpaid money debts between companies (B2B), a simplified administrative procedure out of court has been in effect since 2 July 2016, now also for companies abroad. Find out more about this in our Wanted Facts.

This administrative recovery procedure is not always possible as it is subject to specific conditions. It is also not (yet) possible for unpaid invoices charged to the consumer.

This procedure, which is not mandatory, does allow us to react even more quickly in certain cases, and to choose the most interesting route for you on a case-by-case basis to recover your unpaid invoices while respecting your business interests. .

Why Wanted Law's lawyers?

  • Continuity

Your file is monitored from start to finish by one party, and this under your own supervision. In this way we can not only take care ofthe amicable phase , but if necessary we can continue with the judicial phase and subsequent execution by having attachments levied in close cooperation with permanent bailiffs;

  • Customization:

The files are always followed up within the office by lawyers who know your company and for whom you are not just another file, or even just a number. Based on this knowledge of how your company works and a solid legal background, we are able to make a much more concrete estimate of the chances of success in a particular file and thus achieve a higher success rate. There is a feeling for the case law of the courts, which leads to well-considered decisions on whether or not to pursue further recovery. In this way, the collection can be tailored to you and the file.

Disputes on the part of your debtor can be quickly assessed for their value, and immediately answered usefully, while, for example, collection agencies in the event of a dispute often simply close their file with the tip to consult legal counsel.

  • To trust:

In the past, our working method ensured that most (collection) clients have been clients for many years, so that we can help based on a unique relationship of trust and knowledge of your (pre)history.

In addition, there are conclusive guarantees and guarantees, such as the strict ethical rules (professional secrecy, extensive liability insurance, retention of files, receipt and storage of funds in a separate third-party account, etc.) and the constant supervision by a disciplinary authority, which ensures a strictly confidential and perfect safe way your interests are represented.

Clear, tailor-made competitive formulas

Occasional files

Do you have only one invoice that has not been paid, or are you a company that is only occasionally confronted with unpaid invoices and for which an organized recovery procedure is desirable? In any case, you are welcome at Wanted Law and everyone receives the same service.

Because interest and compensation are also claimed in addition to the principal and costs, it is often possible to pay your recovery costs in whole or in part with this. However, this is only possible if the debtor is solvent.

Due to a far-reaching automation, we can offer you very competitive rates.

Customized packages for larger volumes
  • Operation:

Wanted Law  offers the possibility to process unlimited amounts of unpaid invoices fully automatically. After a one-time configuration, the invoices to be collected can be digitally transferred to the office server, where they are read and immediately converted into files. No paper files need to be sent to the law firm, which is extremely efficient and cost-effective.

For larger volumes, we adapt our software in function of your IT program and not the other way around. Depending on your own situation and specific wishes, the different phases of the collection procedure are worked out according to your needs, whereby your general invoice conditions are also included in the software.

Your invoice conditions are automatically checked and adjusted if necessary. This immediately optimizes the return. It is also perfectly possible to synchronize daily collection data between the law firm and your company (including direct payments to the client, the status of the file, etc…).

  • Cost price

Because interest and compensation are also claimed in addition to the principal and costs, it is often possible to pay your recovery costs in whole or in part with this. However, this is only possible if the debtor is solvent.

Due to a far-reaching automation, we can offer you very competitive rates. For example, the number of files to be recovered can be taken into account. A different rate can also be agreed depending on whether or not the claim can be recovered. In this way the return is optimized.

Do not hesitate to contact us for further information.

Wanted signature collection

Pure customization: we sit together, look at the flow, give advice on optimization and give you a fixed price, not per file but per month.

This way you always know in advance where you stand and what it could cost in the worst case to recover your receivables.

Contact us for more clarity.

No-obligation consultation with flow and options review

We would be happy to make a no-obligation appointment to discuss the various options and service levels. After all, everyone is different, so why should one approach be the right one?

Together we look at how we can optimally coordinate our working methods,  and how we can offer you the necessary security in the most price-conscious way.

Contact us without obligation for a tailor-made proposal

Do you have a problem and would you like affordable legal advice?

Book a consultation at Wanted Law!