Your clients aren't paying their invoices? We'll handle it.
€350 + 15% of what we recover. Specialized in undisputed B2B debts. Your time is worth more than chasing your invoices.
Getting paid is management. Not aggression.
You deliver, you invoice, you should get paid. Period. Too many entrepreneurs feel guilty about claiming their money. "I don't want to seem pushy," "He's a good client," "He'll pay eventually." Result? Your cash flow suffers, your suppliers wait, you stress.
Collecting invoices is pure business management
You protect your cash flow
You honor your supplier commitments
You maintain your company's health
You preserve jobs
A client who doesn't pay invoices doesn't respect your work
He's the one breaking the rules, not you reminding him of them.
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Rekoov is your enforcement arm to set the record straight
Professionally, firmly, effectively. Because your goodwill shouldn't come at the expense of your business survival.
Fees set upfront
Total transparency on costs. You know exactly what it costs before starting. Our fees combine a fixed part and a results-based part. Court fees (bailiff, tribunal) remain your responsibility, but are claimed from your debtor if successful. No surprises along the way, no unplanned overruns. You budget with full knowledge.
Track your case online
Self-service access, 24/7, to key information about your case: how much has been paid? What's the remaining balance? What stage of the procedure are we at? Has a hearing date been set? etc.
infuero
A law firm dedicated to businesses and their leaders
Luxembourg
infuero SàRL
21 rue Glesener - L-1631 Luxembourg
Tel.: +352 621 782 548
Email : info@infuero.lu
RCS B264370