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1. Letter Header: Formal business letter header including date, reference number, and full contact details of both sender and recipient
2. Debt Identification: Clear statement of the original debt amount, current balance, interest accrued, and reference to original contract or invoice
3. Legal Basis: Reference to relevant legal framework and basis for collection
4. Payment Terms: Detailed payment instructions, deadline, and consequences of non-payment
5. Contact Information: Clear points of contact for queries and dispute resolution
6. Signature Block: Official signature section with name and title of authorized representative
1. Payment Plan Proposal: Include when offering installment payment options to the debtor
2. Previous Communications Reference: Include when there have been prior attempts to collect the debt
3. Dispute Resolution Process: Include for complex cases or when required by specific industry regulations
4. GDPR Privacy Notice: Include when dealing with personal data of individual debtors
5. Language Notice: Include when recipient is in a different linguistic region of Belgium
1. Debt Statement: Detailed breakdown of the debt, including principal, interest, and any additional charges
2. Payment History: Record of any previous payments made and remaining balance
3. Original Contract Reference: Copy or summary of the original agreement or invoice that gave rise to the debt
4. Payment Instructions: Detailed banking information and payment methods accepted
Find the exact document you need
Collection Validation Letter
A formal document under Belgian law used to validate and confirm outstanding debts, outlining debt details and payment terms in compliance with Belgian regulations.
Collection Agency Demand Letter
A Belgian-law compliant formal demand letter from a licensed collection agency to debtors, detailing outstanding debts and payment requirements.
Formal Debt Collection Letter
A formal payment demand document compliant with Belgian debt collection laws, serving as an official notice to debtors for outstanding payment recovery.
Loan Recovery Letter
A formal demand letter under Belgian law for the recovery of outstanding loan amounts, complying with Belgian debt collection regulations and EU consumer protection requirements.
Debt Collection Final Notice Letter
A final formal payment demand letter compliant with Belgian law, serving as the last notice before legal proceedings.
Debt Recovery Letter Of Demand
A formal payment demand letter compliant with Belgian law, requesting settlement of outstanding debt with specific payment terms and consequences of non-payment.
Debt Collection Letter Of Demand
A formal written demand for payment of outstanding debt under Belgian law, serving as an official notice to the debtor and a prerequisite for potential legal action.
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