Debt Collection Lawyers in Haarlem, The Netherlands - Holland
MD Lawyers International Law Firm | Advocaten
Our Debt Collection Lawyers in Haarlem are specialized in Debt Recovery in the Netherlands. Our Law Firm provides legal services focused on the recovery of unpaid invoices and in general of credit belonging to our Clients. We operate in Haarlem and in any other Dutch city.
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 a positive debt collection in Haarlem. We work in the following way:
1) Extrajudicial Collection in Haarlem: The first phase to collect a credit in Haarlem, 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 Haarlem: Our Lawyers in Haarlem, 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 Haarlem: Our Law Firm in Haarlem assists foreign Clients in obtaining freezing orders in the Netherlands 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 Haarlem will file the petition to the Court to obtain the freezing order and, in general, within 48 hours the authorization is given. 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 Haarlem: 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. We may enforce real estates, bank accounts, credits, salaries or any other good belonging to the debtor We provide debt recovery services in Haarlem in all the main dutch cities as: 5) Bankruptcy in Haarlem: In case the debtor is insolvent and has at least two unpaid creditors, our attorneys can file the request of Bankruptcy to the court. In Netherlands both individuals and corporate entities may be declared bankrupt. We provide debt recovery services in Haarlem in all the main dutch cities as: Amsterdam |The Hague | Rotterdam | Haarlemmermeer | Zoetermeer | Dordrecht | Leida | Utrecht Delft | Groningen | Maastricht | Alkmaar |
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MD Lawyers International Law Firm
Rotterdam Office | Marten Meesweg 8/10 | 3068 AV Rotterdam | The Netherlands
Amsterdam Office | Hogehilweg | 19 1101 CB Amsterdam | The Netherlands
MD Lawyers International Law Firm
Rotterdam Office | Marten Meesweg 8/10 | 3068 AV Rotterdam | The Netherlands
Amsterdam Office | Hogehilweg | 19 1101 CB Amsterdam | The Netherlands