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Cash collection

Unpaid invoices place unnecessary pressure on your finances and hinder the growth of your business. These issues affect every company, from multinationals to sole proprietorships, endangering financial stability with increased costs, missed opportunities, and reduced profits as a result.

You are not alone in facing these challenges. Many businesses across various sectors struggle with the complexity of late payments and supplier credit.

Our firm assists both national and international companies in recovering their outstanding invoices and claims.

With a results-driven, efficient, and cost-effective approach, we collect your money while minimizing the impact on your business operations. We handle your debt recovery so you can focus on what truly matters: the success and growth of your company.

Want to redefine your cash collection?

The way we redefine cash collection

Redefining winning

For us, winning means not only that we collect what is rightfully yours, but also that the collection happens in a profitable way. Our approach is focused on handling your cash collection with an efficient, cost-conscious strategy, ensuring that each legal action taken strengthens your financial position. We help your company to maintain a healthy cash flow and a solid financial foundation. After all, cash is king.

Providing peace of mind

Unpaid debts can create significant financial uncertainty and strain on your business. We provide peace of mind by identifying risks early, offering strategic debt recovery solutions, and proactively safeguarding your interests. With clear communication and a results-driven collection strategy, we guide you through every step, ensuring you make informed decisions and maximize your chances of recovering outstanding payments efficiently.

Generating value

We understand the value our expertise brings to your business in cash collection and debt recovery. We conduct a thorough analysis of your financial and legal needs, taking into account the specific challenges your organization faces. Thanks to our proactive approach, you always know where you stand. We tailor our strategy to your requirements and ensure an efficient and decisive follow-up of your collection cases.

How Your Legal Case Is Handled: A Step-by-Step Guide for Clients

As a law firm, we follow a structured approach to cash collection, ensuring you know exactly what to expect at every stage.

This approach is grounded in the Quality Guidelines issued by the Belgian Bar Association, which serve as a benchmark for professional legal practice. These guidelines outline essential principles for handling cases with diligence, expertise, and ethical integrity.

You can access the full guidelines here: https://www.ordevanvlaamsebalies.be/nl/leidraad-voor-een-kwalitatieve-praktijk/behandeling-dossier

1

Intake

The attorney explains the legal aspects, possible approaches, and potential outcomes of your collection case.

Fees and billing arrangements are discussed in full transparency, ensuring clarity on costs prior to any services being performed.

2

Gathering Evidence

The attorney collects relevant documents, contracts, correspondence, and evidence.

3

Analysis & Strategy Development

The attorney examines your case, reviews legal precedents, and evaluates possible risks.

A tailored legal strategy is developed to achieve the best possible outcome. For each possible outcome, a specific fee arrangement is offered.

4

Negotiation & Attempt to Settle

If - and only if - it benefits your case, the attorney attempts to resolve the dispute through negotiation.

You receive updates on any settlement discussions and potential compromises.

If a settlement is reached, an agreement is drafted and signed.

5

Court Proceedings (If Necessary)

If negotiations fail to produce the desired outcome, the attorney prepares and files the necessary legal documents with the court.

You are informed about the court process, deadlines, and what to expect.

The attorney represents you in court, presenting arguments and evidence on your behalf.

6

Follow-Up & Case Closure

After a court decision or settlement, you receive a clear explanation of the outcome.

If necessary, the attorney ensures enforcement of the judgment or agreement.

Your case file is closed, and you receive final documentation for your records

7

Evaluation & Additional Support

You can discuss any remaining questions or legal concerns with your attorney.

If needed, the attorney can assist with future legal steps or preventive measures based on "lessons learned".

Why Arguendo? We are …

Outspoken

We believe in transparency. We communicate openly, ensuring you know exactly what to expect—both in our work and in our fees. This clarity allows you to trust that your case will be handled efficiently and profitably.

Result-driven

Our firm is built on the results we achieve for our clients. Our work and fees are directly linked to the value we create for you—whether by recovering uncollectable debts, securing payment for unpaid invoices, or resolving outstanding claims.

Committed

As experts in our field, we pursue the best possible outcome with unwavering confidence. Our strategy and fee structures reflect the value we deliver, ensuring alignment with results. When we take on your case, we are all-in—driving swift, decisive action to achieve success.

Want to redefine your cash collection?

Want to redefine your cash collection?

Get in touch and experience how we redefine the standard of cash collection and shape success for you.

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