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Debt collection in The Netherlands

As a Dutch law firm, Blenheim also acts in matters of debt recovery.
We are able to pursue debtors in The Netherlands quickly and efficiently to ensure a maximum return at a minimum cost to the creditor.
Where appropriate, we seek to recover debts through:

  • insolvency proceedings
  • garnishee - and similar orders to secure debts
  • summary proceedings, and
  • deeds of arrangement.

As a rule, within 2 working days hours of receiving your instructions and after establishing a working relationship, the initial contact with the debtor will be made, and confirmation thereof been sent to you. Apart from sending a summons and the necessary follow-up correspondence to your debtor, your debtor will also be further contacted by phone, fax and (or) e-mail.
Should extrajudicial actions fail to result in payment of the claim, we will, with your prior consent, take appropriate legal action, and initiate legal proceedings.
When litigating we will endeavor to keep the necessary costs charged to your account to a bare minimum.