Trivion.be

What you can expect from the Trivion Debt Collection Service

As a diligent entrepreneur, you expect your invoices to be paid on time. However, dealing with late payers could be time-consuming and frustrating. That's why our professional collection service, Trivion, is here to handle your invoice matters.

With our dynamic approach, we secure a seamless, professional collection without any loss of time or inconvenience. Our experienced debt collectors are passionate and have specialized skills, resulting in an exceptional success rate, with an average of 92% of cases successfully collected.

Key reasons to choose Trivion Debt Collection Service

Surprisingly Economical Debt Collection Rates

• No results, no costs, courtesy of our No Cure, No Pay guarantee.
• Often free friendly debt collection under No Cure, No Pay principle.
• Transparent pricing and clear collaboration agreements.
• Fair collection rates for all parties, including debtors.

Fast Debt Collection

• Quick start with the first reminder sent within 24 hours.
• Updates sent immediately upon receipt of payments.
• Received amounts transferred within at most 14 days.
• In-house legal debt collection via lawyer and bailiff.

Professional Debt Collection Service

• Legal collection compliant with the collection law of 20.12.2012.
• Domestic and foreign outstanding invoice collections.
• Live status updates of collection files through online customer portal.

Additional Quality Assurance and Commitments

• A customer-friendly approach that prioritizes commercial interests.
• Active since 2005 with an average success rate of 92%.
• A wide range of bespoke debt collection services to suit your needs.
• Also offers debt collection advice and optimization of internal company processes.

Our professional collectors will encourage your customers to pay their overdue invoices in a polite yet firm manner. We use a standardized and phased collection procedure.

Our No Cure, No Pay principle means you run no risk and our debt collection service is usually completely free. If our efforts don’t yield results, we will ask for a fair commission. If we aren't able to collect from your client, you won't pay anything! Even in case of bankruptcy, we provide official certificates to recover pre-financed VAT.

Can you think of any other reason to let us handle your debtors?

If Amicable Debt Collection Isn't Enough

If our friendly collection procedure doesn't bring the desired result, we can escalate with a legal collection procedure quickly and efficiently. Our collectors provide our legal experts with a brief of the completed amicable collection procedures and necessary documents to initiate a legal collection procedure without unnecessary loss of time.

Why Choose Trivion for Amicable Debt Collection?

• No risk, unnecessary costs, or frustration.
• Quick start — first reminder sent within 24 hours.
• Domestic and foreign invoice collections possible.
• Can monitor progress online anytime.
• Quick transfer of funds — within two weeks maximum.

Legal Debt Collection for Persistent Defaulters

If friendly collection methods are unfruitful, our services include an expert legal collection of invoices. With the assistance of our professional and officially recognized bailiffs and lawyers, we can initiate the legal collection procedure swiftly and thoroughly.

How Much Does Legal Debt Collection Cost?

We only charge a reasonable fee for starting the file, with no further costs. Legal costs are usually covered by the debtor. If the debtor is insolvent or bankrupt, you pay nothing. We will take care of all the costs and even provide necessary documents for your bookkeeping and VAT refund.

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