Business Pack Invoices
Your unpaid invoices collected quickly and without effort
Do you issue a large number of invoices every year? In that case, the non-payment or late payment of your bills are a permanent headache.
Ideally, you should chase each and every one of these bad payers. But this is time-consuming and takes you away from your core activities. Often, you simply neither have the time nor the resources to go after them.
At the same time, you know perfectly well that the only way to safeguard your cash flow is by taking a rigorous and relentless approach to collecting your invoices.
By signing up to Seeds of Law’s Business Pack Invoices, our specialist team relieves you of the collection process from start to finish.
Our team deals with all the time-consuming but unproductive activities, such as sending out reminders, follow-up and negotiate, conducting court proceedings and assigning bailiffs. This frees up your precious time, and allows you to focus all your attention on doing what you do best: your business.
You call on our services on a subscription basis and we take over the collection of your unpaid invoices.
Each time you notice a debtor is failing to pay a particular invoice, simply contact us using our dedicated collection e-document. With this tool you quickly provide us with all the relevant details we need.
In response, we immediately summon your debtor to pay. If he does not pay, we will instigate court proceedings.
Our specialist team implements forceful procedures with set time scales. You can monitor the status of your invoice collection process at any time.
Seeds of Law runs a multidisciplinary team with several years of hands-on experience in collecting invoices.
Seeds of Law will continue its activities under the name Andersen in Belgium. We are currently working on the rebranding. Our new Andersen website is still under construction. Pending its launch you can still discover our services and newsflashes on our current website. Thank you for your patience and stay tuned for updates.
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