| tpr.be | majeure and frustration. It would appear that, during the early stages of the War, no attempt was made at finding an accommodation with pressured debtors – pleas of force majeure were seldom acknowledged. Nor did the legal authors of that time display much sympathy towards debtors who were faced… | default debtor, debtor debt, mature debtor, debtor default, collusion debtor | law, legal, case, rule, author | 17 |
| pom.be | From sending the invoice to the amicable collection: with POM, you can easily automate the entire debtor process. Design automated processes for outstanding invoices and immediately improve customer experience. | payment debtor, debtor management, tool debtor, debtor process, fully debtor | payment, invoice, easy, process, credit | 11 |
| tcm.be | …And this outsourcing allows us to keep up a most efficient cooperation with TCM, particularly as the unpaid bills are often only small amounts. This plus the possibility of working towards amicable settlements, where the debtor can pay through the payment terminal, is certainly a value added. | meeting debtor, debtor place, payment debtor, debtor legal, visit debtor | debt, invoice, unpaid, network, credit | 11 |
| iuris-link.be | Access to your files on a secure site, as well as the possibility for debtors to settle their debts online are guaranteed by strict security standards. | right debtor, debtor collection, possibility debtor, debtor debt, payment debtor | access, debt, amicable, judicial, network | 6 |
| flexcredit.be | We are one of the few collection agencies in Belgium that also has a door-to-door solution to quickly and efficiently collect debts. Our collection agents personally visit the debtor to request their immediate payment. | personally debtor, debtor immediate | debt, credit, step, tailor, flexible | 5 |
| labranche-walravens-vanhecke.be | Dividing the proceeds of a court-ordered sale or a sum of money seized between all the known creditors of a debtor. | judgment debtor, debtor debt, settlement debtor, debtor formal, plan debtor | judicial, officer, claim, chamber, payment | 4 |
| risolto.be | The Risolto Platform maximises client experience in three simple steps. Our AI creates a custom workflow for each debtor, based on our database with custom templates. We also select channels we know will work with your clients. Your invoices are thus both efficiënt and effective. | sustainable debtor, debtor management, workflow debtor, debtor database, perspective debtor | orchestration, smart, invoice, liquidity, payment | 3 |
| essenzia.be | Disputes with debtors? Creditor of a company in trouble? Nick Peeters and his team gladly make their expertise available to you. | dispute debtor, debtor creditor | law, antwerp, ghent, real, criminal | 1 |
| privatelending.be | Each transaction is scrutinized by our team of analysts, which, through the help of a rigorous in-house credit assessment tool, provides each debtor with a rating. The latter is used to price the requested loan. Thanks to their extensive experience of the financial services sector, our team of… | tool debtor, debtor rating | corporate, funding, guarantee, maturity, loan | 1 |
| altares.be | Credit Risk Automation Automate customer acceptance Debtor portfolio monitoring Preventing late and non-payers Determine credit limits | acceptance debtor, debtor portfolio | insight, risk, case, credit, financial | 1 |
| garantie.be | The guarantor of the debt is called the “surety”. This commitment to pay the debt is an accessory element of the basic contract which binds the principal debtor and his creditor. | principal debtor, debtor creditor | guarantee, real, estate, rental, buyer | 1 |
| bridge-legal.be | Send us your debt collection cases in an instant, and we’ll get to work straight away. Once we’ve received your case, your debtor will be given just a few days to make payment. We’re right on top of the matter! | case debtor, debtor day | bridge, law, debt, legal, method | 1 |
| trustadvocaten.be | Customers unwilling or unable to pay are a source of annoyance for any business owner. Besides, it is often time-consuming for a company to follow up on debtor management internally. No problem. Just send us your unpaid bills. It will be our priority to get these invoices paid amicably. If… | company debtor, debtor management | law, trust, lawyer, firm, family | 1 |
| vandenberghe-vanduffel.be | You are a creditor: how best to approach the matter? Or: You are insolvent. What are your rights? Both creditors and debtors are treated in attachment law. Many disputes might be avoided if you as retailer draw up good general terms and conditions. Law firm Van den Berghe - Vanduffel shows the… | creditor debtor, debtor attachment | law, matter, firm, overview, private | 1 |
| verhellebv.be | The Seller shall at all times be entitled to set off his claims against any debtor against his payment obligations to that debtor. | claim debtor, debtor payment | shall, seller, buyer, delivery, sale | 1 |
| dewitlawoffice.be | Payment arrears are becoming increasingly important and creditors are left in debt to recalcitrant debtors. The firm assists you in the steps to be taken if you have to deal with unpaid amounts or invoices, whether this is in the context of a pre-litigation phase (letter of formal notice… | recalcitrant debtor, debtor firm | law, lawyer, firm, dispute, insurance | 1 |
| ecerium.be | A complete solution that saves time and increases the company’s revenue. Rependio offers a multichannel approach and tailored workflows to automatically manage credit collection. Allowing companies to focus on the individual problems of debtors, which results in a positive image and enhanced… | problem debtor, debtor positive | thank, financial, custom, easy, authentication | 1 |
| fincasso.be | Unpaid invoices? Or do you want to get an idea of your debtor’s solvency ? It is important to react quickly and appropriately. We work on a no cure no pay basis. This means that you basically pay nothing and receive your full unpaid invoice. Complete care from A to Z is what we stand for. | idea debtor, debtor solvency | method, tariff, invoice, nl, eng | 1 |
| lealis.be | In addition, Lealis is a specialist in trade finance. Interim management, creditworthiness analyses, debtors follow-up and trade credit insurance are some of the services we offer. | analysis debtor, debtor trade | employee, benefit, trade, insurance, finance | 1 |
| exago.be | eXago has long been an important business partner for our credit management. They ensure systematic, correct and friendly credit collection of our client base. Their greatest asset is continuity and perseverance. | | credit, reminder, liquidity, fast, payment | 0 |
| qmetrics.be | QMetrics is an econometric consultancy firm mainly operating in Belgium and the Netherlands. QMetrics aims to support organizations that are facing complex challenges by providing new context-relevant insights to guide decisions. These insights will be obtained from available data through the… | | quantitative, risk, process, implementation, example | 0 |
| fereso.be | FeReSO, the FEBEG Reconciliation and Settlement Organisation was created as a private foundation on 16th October 2010. FeReSO acts as the joint appointee on behalf of the energy suppliers and distribution grid operators in executing the financial reconciliation for the Belgian gas and electricity… | payment debtor, debtor creditor | reconciliation, settlement, supplier, financial, energy | 0 |