Your money belongs in your account.
We take over the full amicable collection of your unpaid invoices - all the way to the bailiff, included in your membership.
A client who does not pay costs you time, money and sleep. You send reminders, you chase by phone, and meanwhile your money is still not in your account. As a member of V-NS, you simply hand over that invoice and we take over the full amicable collection - step by step, with the right legal pressure, while you keep doing business.
How our invoice collection works
We follow a clear path, which we adapt to your file each time:
Reminder and formal notice
We send your defaulting client a legally correct reminder and, if needed, a formal notice by registered letter - with the legal deadlines. Often that formal pressure is already enough to get payment.
Amicable collection
If payment is still not made, we follow up and negotiate a solution without going to court - a payment or a feasible payment plan.
Amicable bailiff notice
If that does not work, we bring in a bailiff for an official notice - still outside court proceedings.
The registered letters and the amicable bailiff notice are fully on us - included in your membership, for an unlimited number of files, at no extra cost to you. No separate collection fees, no commission on what we recover.
What you gain
Paid faster
A formal approach with legal deadlines carries more weight than yet another reminder.
Less hassle
You no longer chase your money - we take over the follow-up and the communication.
Get paid what you are owed.
Invoice collection is included in your membership, from €215 a year.
Become a member