LetzEase

Debt recovery in Luxembourg

Recovering your debts has never been so simple

From formal notice to payment order, LetzEase guides Luxembourg businesses at every step — no jargon, no wasted time.

Procedural support — not a substitute for a lawyer's advice.

6 guided steps From amicable reminder to enforcement.
100% Luxembourg Procedures before the Justice of the Peace.
Full control Real-time tracking and online payments.

Your case, at a glance

Follow every step like a control panel: documents, deadlines and next actions in one place.

A clear path, step by step

Track every case in real time: completed steps, next actions and documents in one place.

See the process

Case no. 2026-1458

40%
  • Reminder sent

    Formal notice delivered to the debtor

    2d ago
  • Response recorded

    No payment received within the deadline

    Yesterday
  • Request in preparation

    Moving to the judicial phase

    Upcoming

Create the case in minutes

Guided form, attachments and estimate — structured for the Justice of the Peace.

Interface preview

Steer the procedure in real time

Amicable phase, request, notification: every milestone is visible in your workspace.

Interface preview

Built for businesses. Designed for efficiency.

The process

From reminder to payment

Each phase is guided in your workspace — you always know what comes next.

Phase 1

First, amicable

  • Structured formal notice, ready to send
  • Track the debtor's response
  • You choose when to go to court
Learn more

Phase 2

Then, judicial

  • Request prepared for the Justice of the Peace
  • Conditional order or provisions on request
  • Debtor notification and opposition period
Learn more

Phase 3

All the way

  • Dashboard by phase: amicable, judicial, enforcement
  • AI assistant to answer your questions
  • Through to enforcement title or closure
Learn more

The case

Your case, structured in 6 steps

A guided path to structure your case before filing the request.

  1. 1
    Dispute type

    The following steps adapt to your situation.

  2. 2
    Your company

    Identity, registration and claimant contact details.

  3. 3
    The debtor

    Who owes you money, and where to notify them.

  4. 4
    Invoices & details

    Amounts, contracts and supporting documents.

  5. 5
    Additional questions

    History, formal notices and correspondence.

  6. 6
    Validation

    Procedural orientation and final review.

Your unpaid invoices won't wait.

Create your account in minutes. Our team is here if you have a question before you start.