Contact Bizzon
Do you have questions about outstanding invoices or would you like to see how Bizzon can help your business? Our team is happy to assist you.
● Act quickly on outstanding invoices
A plan to collect your outstanding invoices faster within 24 hours. Focus on what truly matters.
Sometimes you want to assess the right approach first. Sometimes you want to start a case immediately. In both instances, you can contact Bizzon directly.
● Reach our team
Get to know Bizzon
Office address
Halveweg 96 | 3520 Zonhoven
Phone number
Email address
Opening hours
Mon - Thu 8:00 AM - 4:30 PM
Friday 8:00 AM - 4:00 PM
● Schedule an appointment
Schedule an introductory meeting
Schedule a meeting
In a brief conversation, we will examine how your follow-up is currently managed, where files are getting stuck, and which type of collaboration makes the most sense for your business.
- We listen to your challenges and questions.
- You will receive advice regarding your outstanding invoices.
- We will briefly explain what a partnership with Bizzon looks like.
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● Visit us
Visit our office
● Bizzon collection agency
Professional collection agency in Limburg
Bizzon operates from Zonhoven and supports companies in Flanders and the surrounding region with the professional recovery of outstanding invoices. For businesses in Limburg, this means a local partner with knowledge of the Flemish B2B context and an approach that remains both human and results-oriented.
● Schedule an appointment
Schedule an introductory meeting
Schedule a meeting
In a brief conversation, we will examine how your follow-up is currently managed, where files are getting stuck, and which type of collaboration makes the most sense for your business.
- We listen to your challenges and questions.
- You will receive advice regarding your outstanding invoices.
- We will briefly explain what a partnership with Bizzon looks like.
● Learn more about Bizzon
Frequently asked questions
Bizzon supports Flemish B2B companies with outstanding invoices—particularly SMEs where the owner or manager personally handles cash flow and follow-up.
No. You can open a case whenever you need to, or become a regular client if you want to organize your debt collection process on a structural basis.
Professional, clear, and respectful. Bizzon maintains pressure regarding payment without resorting to unnecessarily aggressive communication.
Bizzon can continue the process without having to refer you elsewhere halfway through.