Collection of Bad Debts
"To have is to have, but to get is an art" goes a Dutch saying that may undoubtedly be applied to outstanding payments. Let's say that your counterparty owes a certain amount, is not paying the same and gives no satisfactory reason for that behaviour.
In these cases, certain steps shall be taken to demand payment of the debt. Gimbrère International Advocaten has various resources available to that effect. Before initiating any proceeding to collect unpaid amounts, all possibilities to cure such situation must be found out, so as not to incur in unnecessary costs when the debtor may hardly have any means to honour the dues.
Additionally, before filing a proceeding to collect, an attachment on the debtor's bank accounts and real and personal property may be sought to ensure the claim will be effectively satisfied. In some other cases, the right procedure may be to file a petition in bankruptcy to collect any dues. Gimbrère International Advocaten may help you choose among the various alternatives to collect the claimed amount as soon as possible.
In such a case, you may call us or directly get in touch with lawyer Patrick Nobel: 0031 629262366. He will give you expert advice at any stage. Contact him at nobel@gimbrere.nl
