I want to send a sample collection  
BVCM is a great believer in the power of open communication. Carrying out this belief means that your regular account manager will call your debtor in less than 24 hours after initiating a formal debt-recovery procedure, always keeping in mind that every debtor requires a different approach. This intensive, customer-specific approach has proven to yield the best results. 

In consultation with your debtor, we will seek a specific solution. By talking to your customer on the phone we will be able to determine what is keeping them from settling their bill and arrange some form of payment scheme. 

At this stage, the original invoice amount is subject to interest and late-payment fees, in accordance with your terms of delivery or national legislation. 
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STILL HAVEN’T RECEIVED PAYMENT DESPITE HAVING SENT SEVERAL PAYMENT REMINDERS?

Then the time has come to ask BVCM to initiate a pre-legal debt recovery procedure, a personal and result-orientated solution which will not alienate your customer.
 

Do you want to start pre-legal debt recovery?
call with +31(0)20 - 346 07 46 

BENEFITS

  • No win, no fee
  • Result-oriented
  • Customer friendly
  • NVI-certified service
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