Get paid

Collection of undisputed B2B invoices

Don't wait any longer, upload your unpaid B2B invoice, we will take care of its amicable or legal collection.

Getting paid is an act of management!

You give 300% for your customers. You make it a point of honor to carefully select your suppliers. You set up production or service delivery methods within your company that aim for excellence. But unfortunately, all these efforts are sometimes reduced to nothing because of cash flow problems caused by unpaid invoices.

Because we fully understand the difficulties that our SME clients face when it comes to recovering the sums owed to them, infuero has set up a service for the collection of undisputed B2B receivables, the cost of which is fixed in advance.

This service includes amicable collection attempts, but also judicial collection (first instance proceedings), including the follow-up of forced execution if necessary..

Rates for collecting uncontested B2B debts

Fees are set in advance

No surprises. You have a precise vision of the cost of your procedure even before starting it. Our fees are composed of a fixed part, a part according to the result, as well as the possible indemnity of procedure. The costs and disbursements (bailiff, costs of scheduling, etc.) remain at your expense, but will be claimed from your debtor..

Fixed
250€
At the opening of the case
Whatever the amount of the claim
Success fee
12,5%
Calculated on the amounts actually recovered
Amicable or judicial recovery
Procedural indemnity
???
If judicial recovery
Amount determined by the court

Track your case online

Access key information about your case 24x7: How much has been paid? What is the balance still to be paid? What stage of the proceedings are we at? Has a hearing date been set? etc.

Contact us

infuero

infuero SàRL

21 rue Glesener - L-1631 Luxembourg
Tel.: +352 621 782 548
Email : info@infuero.lu
RCS B264370