Every company, especially that deals in international business, has to deal with unpaid invoices! It can be hard to claim your money in markets where you are not familiar with the legal process of debt collection.
Our debt collection lawyers in the Netherlands can assist you in case you are dealing with an unpaid invoice. We have years of experience in dealing with debt collections, and The Netherlands provides a wide range of legal options to freeze your debtors’ assets and start a court case (at relatively low fees). Obviously, our aim is to provide a court case at all times, but if you have a valid claim on your debtor, the threat of a court case is taken very seriously in The Netherlands.
Our Dutch lawyers have developed a strategy for debt collection in The Netherlands, which allows our clients to profit from a low-cost approach, with maximum effect. Bolder Launch applies a hybrid fee structure, in which we charge a basic setup fee, in combination with a success fee, which will be due only once your debtor has paid its invoice! In case your debtors do not settle their bills, we will offer a fixed fee for the entire procedure to prepare and finalise a lawsuit before the Dutch court.
Please contact our debt collection lawyers in the Netherlands for a free consult, or to discuss more information about our services to collect your debts.