French- and German-speaking collectors recover unpaid B2B invoices from Luxembourg companies. A payment order (ordonnance de paiement) handles undisputed claims, and attachment of bank accounts reaches funds held in one of Europe's banking centers. No cure, no fee.
Nous intervenons pour le compte de votre créancier.
La somme due porte intérêts de retard au taux légal applicable entre professionnels, majorés de l'indemnité forfaitaire de 40 euros.
Nous vous mettons en demeure de régler sous huitaine. À défaut, nous saisirons la juridiction compétente.
The first demand your debtor receives: in its own language, under its own law, from a collector in Luxembourg.
You approve every escalation. Nothing is filed without your written consent.
A collector in Luxembourg serves a formal mise en demeure. Between businesses, late interest runs at the ECB reference rate plus 8 percentage points, with a €40 fixed recovery cost per invoice.
Luxembourg Business Registers show the debtor's filings. Many debtors are holding or financing companies, so we identify where assets and bank accounts actually sit.
For an undisputed money claim, a payment order is sought from the Justice of the Peace or, for larger claims, the president of the district court.
The debtor can contest the order within 15 days of service. Without a challenge, the order becomes enforceable. A challenge moves the case into ordinary proceedings.
A huissier de justice enforces the title. Attachment of bank accounts (saisie-arrêt) is especially effective in Luxembourg. Recovered funds reach you within 48 hours of receipt.
No registration fee, no retainer. The success fee is agreed in writing before work starts and is due only on money actually recovered.
Court, notary, bailiff or counsel costs in Luxembourg are quoted in writing and incurred only with your approval.
Recovered amounts are remitted to your account within 48 hours of receipt, with a settlement statement. Every step is visible in Haka AI.
A collector in Luxembourg contacts the debtor in French or German with a formal mise en demeure. If that fails, a payment order (ordonnance de paiement) is sought for undisputed claims, and judgments are enforced by a huissier de justice, often through attachment of bank accounts.
Between businesses, Luxembourg applies the EU Late Payment Directive: late interest at the ECB reference rate plus 8 percentage points, and a €40 fixed recovery cost per invoice.
Yes. Many Luxembourg debtors are holding or financing companies. We check the company registers to see who controls the debtor and where it holds assets, then use bank attachment where the funds are.
French is the usual language for formal demands and court proceedings, and German is widely used in business. Our collectors write in the language the debtor works in.
No cure, no fee. The success fee is agreed in writing before work begins and is due only on amounts recovered. Court and bailiff costs, where a case needs them, are quoted and approved separately.
General information for B2B creditors, not legal advice. Every case is reviewed by local counsel before court action.
Luxembourg hosts a large number of holding, financing and fund companies. For a creditor, that means the debtor often has bank accounts in the country even when its operations are elsewhere, and those accounts can be reached.
The ordonnance de paiement is a written procedure for undisputed money claims. The judge issues the order on the documents, and the debtor has 15 days after service to contest it. Unchallenged, it becomes enforceable.
Luxembourg applies the EU Late Payment Directive in business-to-business transactions: late interest at the ECB reference rate plus 8 percentage points, and a €40 fixed recovery cost per late invoice.
Bailiffs (huissiers de justice) enforce titles. Attachment of sums held by third parties, particularly banks, is a central tool in Luxembourg and often ends a dispute quickly. As an EU member, Luxembourg also applies the European Payment Order for cross-border claims.
Your debtor is in Luxembourg. So is your collector.
Placement takes minutes. You receive a written assessment within 24 hours.
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