Specialists in debt collections

Zeevenhooven Advocaten has gained a lot of experience in collecting unpaid invoices and debt recovery from debtors in a cost-efficient way. By choosing the right debt collection strategy, we will do everything to ensure that the debtor will pay the unpaid claims after all. That is why at Zeevenhooven Advocaten you are at the right place.

The debt collection process has different phases: first draft a good formal notice, then get into personal contacts with debtor to see if there are negotiations possible to gain a positive solution to prevent legal court proceedings. In the absence of (positive) responses, we will seizure on real estate or bank accounts of the debtor or third parties. This could offer a solution to exert pressure. If all this does not come to result in collecting the debts, the road to a court will be unavoidable for obtaining a judgment. In extreme cases, a bankruptcy request from the debtor can still be a possibility.

Zeevenhooven Advocaten is committed to acting purposefully and above all effectively. The costs of collecting the unpaid invoices and other debt collection will in the first instance be recovered entirely from the debtor. That works in most cases too.

In certain debt collection cases or at the request of the client, Zeevenhooven Advocaten can also work on the basis of fixed fees and thereby provide the correct transparent information in advance. Then you know where you stand from the start and you will not be surprised.

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