Collection of undisputed B2B invoices
Don't wait any longer, upload your unpaid B2B invoice, we will take care of its amicable or legal collection.
Getting paid is an act of management!
You give 300% for your customers. You make it a point of honor to carefully select your suppliers. You set up production or service delivery methods within your company that aim for excellence. But unfortunately, all these efforts are sometimes reduced to nothing because of cash flow problems caused by unpaid invoices.
Because we fully understand the difficulties that our SME clients face when it comes to recovering the sums owed to them, infuero has set up a service for the collection of undisputed B2B receivables, the cost of which is fixed in advance.
This service includes amicable collection attempts, but also judicial collection (first instance proceedings), including the follow-up of forced execution if necessary..
Fees are set in advance
No surprises. You have a precise vision of the cost of your procedure even before starting it. Our fees are composed of a fixed part, a part according to the result, as well as the possible indemnity of procedure. The costs and disbursements (bailiff, costs of scheduling, etc.) remain at your expense, but will be claimed from your debtor..
Track your case online
Access key information about your case 24x7: How much has been paid? What is the balance still to be paid? What stage of the proceedings are we at? Has a hearing date been set? etc.
infuero
infuero SàRL
21 rue Glesener - L-1631 Luxembourg
Tel.: +352 621 782 548
Email : info@infuero.lu
RCS B264370