LOOFBLOMME GDW offers you a reliable and personalised service
We are meticulous and to the point:
- clear information about what we can do for you
- strategic advice on each individual assignment
- user-friendly transfer of your files
- diligent and result-oriented follow-up
- swift conclusion or move onto a follow-up project
We act with conviction and are committed to maximum accessibility. We don’t work behind closed doors, are open all day long, and our experienced staff are at the ready to help you in several languages. Our comprehensive and efficient 24/7 online service ensures maximum accessibility and administrative efficiency.
Unpaid invoices or in fear that your invoices will not be settled? Interested in finding out more about the other services we provide?
Contact us or read on for further details.
Recovery of unpaid invoices
Unpaid invoices expose healthy businesses to risks they can do without.
Our legal expertise and experience enabled us to develop an effective collection methodology where we actively establish contact, use the right tone of voice and work towards a solution supported by all parties.
We get your invoices settled quickly, cost-effectively and in a sustainable manner, mediate or offer you clear advice on your next course of action.
Click below to find out more about our approach and possible procedures.
Amicable settlement procedure
LOOFBLOMME GDW has been building up result-oriented expertise in the amicable collection of debts on varying scales since 2004. From a vision of ethical debt collection, we, as trusted person, resolutely assume our social responsibility of legal bridge builder.
Has your file been consigned to oblivion or become deadlocked through sheer obstinacy? We create clarity and have the tools, the problem-solving skills and the powers of persuasion to deal with anyone who dodges, avoids or ignores you.
Recovery of undisputed monetary debts (RUD procedure for B2B)
Are you a lawyer, entrepreneur or contractor put to the pin of your collar to get your invoices settled in a B2B relationship? Avoid cash-flow problems and the continuity of your business being put at stake!
On your behalf, we initiate an administrative procedure to collect undisputed monetary debts without the intervention of the courts.
Contact us for further details about the RUD procedure.
Judicial recovery of debts
If an amicable settlement procedure does not produce the desired result or a dispute arose during the RUD procedure, we can initiate legal proceedings.
We institute legal proceedings on your behalf by issuing a carefully and expertly drafted summons which we, or one of our confraters, serve on your client in person.
When it subsequently turns out that your client also ignores the judgment of the court, we initiate the judicial recovery procedure on your behalf.
Via measures such as the seizure of movables, immovable property or garnishment we get you what you are entitled to.
Findings
As part of our mandate, we can draft you a report of findings to document purely material facts. Without commentary, advice or interpretation we give a description of what we perceive with our own eyes. Insofar as possible, we substantiate our report with detailed proof such as photographs, audio and video files and help you to build a rock-solid file.
Other services
Loofblomme GDW takes an inventive approach to our traditional range of tasks.
Contact us for further information about any other procedures we can initiate on your behalf such as:
- Solvency investigations
- Notification of a divorce judgment
- Collection of maintenance and/or alimony
- Summonses in appeal proceedings
- Consignation
- Valuations
- Sales by auction
Any further questions?
Didn’t quite find what you were looking for? Check our FAQ or contact us!
Contact
LOOFBLOMME GDW
Loofblommestraat 7, 9051 Gent
09 225 50 43