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Collection

Every business regularly has to deal with customers who fail to pay. These days, it is important to act fast and effectively so as to ensure claims are collected. If a customer still fails to pay after having received a demand, we can impose a prejudgement garnishment on the bank accounts, wages or immovable property of the debtor.

We act as collecting lawyers for various businesses. Your business can follow the status of collection dossiers via a customer portal.  We are happy to tell you more about our special collection fees.

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Dutch bankruptcy law

Bankruptcy in The Netherlands is governed by the Dutch Bankruptcy Act. Intra-EU cross-border insolvency proceedings are governed by Council regulation (EC) No 1346/2000 of 29 May 2000 on insolvency proceedings. Cross-border insolvency proceedings that do not fall within the scope of the EU Insolvency Regulation will be governed by the general rules of Dutch Private International Law.

Debt collection in the Netherlands

LVH Advocaten offers professional debt collection services for any size commercial debts in the Netherlands. The firm has ample experience in collecting outstanding debts for our international client base and is committed to pursue debtors in the Netherlands quickly and efficiently to ensure a maximum return at a minimum cost.

Hans Rijntjes

litigation, rental (contract and eviction), collection, business and shareholders

+31 (0)10 209 27 55 rijntjes@lvh-advocaten.nl

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