About us
Novio Legal has chosen to invest in a collection process with the goal of a short turnaround time for your outstanding invoice(s). Novio Legal’s collection process, called “CaseControl,” is set up to get a transparent result within 4 weeks. We offer full access to your file and because of our automation, if your files are collected in full, they are also financially settled with you within 24 hours. Besides our decades of experience in the collection market, our program offers full support with iDEAL and all our communication with your debtors is supported by SMS, e-mail and telephone.
Specifically, we offer you a debt collection solution where the principal amount should be in your account within 30 days. Besides our decades of experience in the debt collection market, our program offers full support with iDEAL and all our communication with your debtors is supported by SMS, e-mail and telephone. Specifically, we offer you a collection solution where the principal amount should be in your account within 30 days.
From 1st demand to execution of judgment
By legal support, we not only mean that we can assist you at the moment a legal issue arises in the collection of your invoices, but also that we can initiate legal proceedings with you against your counterparty.
The advantage of Novio Legal as a process partner is that we can carry out the entire debtor process for you, from 1st summons to execution of any judgment to be obtained: first a collection procedure and if necessary/desired, we as your legal partner will go judicially to collect the claim.
Curious about what we can do for you?
Novio Legal has long been a partner of various leading companies, including energy suppliers, telecom providers, large staffing organizations, which makes Novio Legal employable in a very broad field for small, medium and large companies alike.
In an initial meeting we will explain our working method and cost structure and discuss with you how we can best meet your needs.