DEBT COLLECTION LAWYERS IN AMSTERDAM, THE NETHERLANDS
MD Lawyers International Law Firm
Our Debt Collection Lawyers in Amsterdam are specialized in debt recovery in the Netherlands. Our Law Firm provides debt recovery services focused on unpaid invoices and in general of credits belonging to our Clients. We operate in Amsterdam and in all the main Dutch cities.
Through our experience and leadership in this field, we developed a methodological approach toward the international debt collection. The international Lawyer follows a default strategy to bring the best recovery in a field that often is complicated. Only with a high grade of experience and professionality there are effective possibilities of debt collection in Amsterdam. We work in the following way:
1. Financial Analysis of the debtor located in Amsterdam if the Client requires this activity;
2. Legal notice of payment in order to obtain the extrajudicial debt collection in Amsterdam;
3. Litigation in front of all the Courts in Amsterdam if the phase before was not successful;
4. Enforcements on real estates, goods, bank account or credits belonging to the debtor located in Amsterdam.
There are two main ways to collect a credit in Amsterdam:
1) Extrajudicial Collection in Amsterdam:
The first phase to collect a credit in Amsterdam, arising from unpaid invoices or from a breach of contract, is to study the case and check if the debtor has a financial capacity to pay the debt. The second step taken by our Dutch lawyers is to study the case and analyze the juridical reasons of the claim and draft a formal legal notice of payment, assigning to the debtor a term to pay. Our activity continues with the telephone calls in order to receive the payment of the overdue amounts.
2) Ordinary litigation in Amsterdam:
Our Lawyers in Amsterdam, in case the extrajudicial phase is not positive, will proceed with the legal action in front of all the Dutch courts (Cassation included), to defend the rights of the Clients. It is very important to underline that if you are sued by a Dutch plaintiff, the terms for the constitution of the defendant are always quite short and it is important to contact a Lawyer in the shortest possible term. According to the Dutch law, most of the terms, can be postponed through a Lawyer, giving more time to organize the documentation and the defenses.
3) Freezing Order in Amsterdam:
Our Law Firm in Rotterdam assists foreign Clients in obtaining freezing orders in Amsterdam to safeguard their rights. One peculiarity of the Dutch Law is that the freezing order, requested by the creditor, is executed by the Bailiff without a prior notice to the debtor. This is very important as the freezing order will safeguard the assets of the debtor.
The procedure is the following one: our Lawyers in Amsterdam will file the petition to the Court to obtain the freezing order and, in general, within 48 hours the authorization is given if the case met all the requirement prescribed by the law for that. After receiving this authorization from the Dutch court the Bailiff will be able to freeze the assets of the debtor.
The requirements to receive a freezing order regarding unpaid invoices are the following ones:
4) Enforcement in Amsterdam:
In case our Lawyer receive a positive ruling or if they are in possession of a foreign ruling already final and binding, are specialized in providing enforcement on the assets of the debtor (bank account, real estates, pension or credits). For further information you can visit our webpage concerning the enforcement in Amsterdam.
5) Bankruptcy request in Amsterdam:
In case the debt collection is negative, as the debtor does not have assets to be enforced, we can file for his bankruptcy. The main requirements are of course the insolvency, but also that the debtor must have at least two unpaid credits (so two creditors).
We provide debt recovery services in Amsterdam in all the main dutch cities as:
Rotterdam |The Hague | Haarlem | Haarlemmermeer | Zoetermeer | Dordrecht | Leida | Utrecht Delft | Groningen | Maastricht | Alkmaar
Through our experience and leadership in this field, we developed a methodological approach toward the international debt collection. The international Lawyer follows a default strategy to bring the best recovery in a field that often is complicated. Only with a high grade of experience and professionality there are effective possibilities of debt collection in Amsterdam. We work in the following way:
1. Financial Analysis of the debtor located in Amsterdam if the Client requires this activity;
2. Legal notice of payment in order to obtain the extrajudicial debt collection in Amsterdam;
3. Litigation in front of all the Courts in Amsterdam if the phase before was not successful;
4. Enforcements on real estates, goods, bank account or credits belonging to the debtor located in Amsterdam.
There are two main ways to collect a credit in Amsterdam:
1) Extrajudicial Collection in Amsterdam:
The first phase to collect a credit in Amsterdam, arising from unpaid invoices or from a breach of contract, is to study the case and check if the debtor has a financial capacity to pay the debt. The second step taken by our Dutch lawyers is to study the case and analyze the juridical reasons of the claim and draft a formal legal notice of payment, assigning to the debtor a term to pay. Our activity continues with the telephone calls in order to receive the payment of the overdue amounts.
2) Ordinary litigation in Amsterdam:
Our Lawyers in Amsterdam, in case the extrajudicial phase is not positive, will proceed with the legal action in front of all the Dutch courts (Cassation included), to defend the rights of the Clients. It is very important to underline that if you are sued by a Dutch plaintiff, the terms for the constitution of the defendant are always quite short and it is important to contact a Lawyer in the shortest possible term. According to the Dutch law, most of the terms, can be postponed through a Lawyer, giving more time to organize the documentation and the defenses.
3) Freezing Order in Amsterdam:
Our Law Firm in Rotterdam assists foreign Clients in obtaining freezing orders in Amsterdam to safeguard their rights. One peculiarity of the Dutch Law is that the freezing order, requested by the creditor, is executed by the Bailiff without a prior notice to the debtor. This is very important as the freezing order will safeguard the assets of the debtor.
The procedure is the following one: our Lawyers in Amsterdam will file the petition to the Court to obtain the freezing order and, in general, within 48 hours the authorization is given if the case met all the requirement prescribed by the law for that. After receiving this authorization from the Dutch court the Bailiff will be able to freeze the assets of the debtor.
The requirements to receive a freezing order regarding unpaid invoices are the following ones:
- to give the proof of the agreement between the parties (contract or order confirmation or verbal agreement);
- to produce the invoices connected to the credit;
- to produce a notice of payment sent by the creditor.
4) Enforcement in Amsterdam:
In case our Lawyer receive a positive ruling or if they are in possession of a foreign ruling already final and binding, are specialized in providing enforcement on the assets of the debtor (bank account, real estates, pension or credits). For further information you can visit our webpage concerning the enforcement in Amsterdam.
5) Bankruptcy request in Amsterdam:
In case the debt collection is negative, as the debtor does not have assets to be enforced, we can file for his bankruptcy. The main requirements are of course the insolvency, but also that the debtor must have at least two unpaid credits (so two creditors).
We provide debt recovery services in Amsterdam in all the main dutch cities as:
Rotterdam |The Hague | Haarlem | Haarlemmermeer | Zoetermeer | Dordrecht | Leida | Utrecht Delft | Groningen | Maastricht | Alkmaar
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