Undisputed invoice: no cure no pay debt collection
Is your customer not paying and not disputing the invoice? Then no cure no pay collection works fastest. You only pay upon a result — no hourly rate, no advance payment, no risk. If we collect nothing, you pay us nothing.
We handle no cure no pay debt collection for claims between €1,500 and €25,000. Our lawyers manage the entire process: demand letters, formal notices, out-of-court collection, and, if necessary, legal proceedings.
No cure no pay applies to claims that:
– are not disputed on substance by the client
– have demonstrably been performed and invoiced
– have no active counterclaim or set-off
For claims under €1,500, you can contact a regular collection agency. For amounts exceeding €25,000, we will discuss a tailored approach.
Disputed invoice: legal debt collection at a fixed price
Does the client present a substantive defense? Then this is no longer a standard debt collection case, but a legal dispute. With many parties, you then switch to an hourly rate without clarity regarding the final costs.
At MKBjuristen, things work differently. Even with disputed claims, we work on a fixed price whenever possible: determining the legal position, drafting the right letter, negotiating, or litigating. No changing firms, no
hourly rate surprises, one lawyer from start to finish.
We assist you with:
– assessment of your legal position and supporting documents
– drafting a legally strong demand letter or letter of defense
– negotiation with the client or their legal representative
– litigation if consultation does not lead to a solution
