We understand the challenges of unpaid debts and the need for swift, effective recovery. Our team provides expert legal solutions tailored to each case, ensuring that all recovery efforts are carried out ethically and with professionalism.
Debt recovery involves pursuing outstanding payments from individuals or businesses — a vital part of maintaining financial stability and healthy cash flow. We prioritise ethical and lawful practices throughout the process, ensuring that all recovery efforts are conducted professionally and respectfully. Our team is committed to achieving effective results while upholding the highest standards of integrity
Our approach to debt recovery is designed to be thorough and effective, prioritising amicable solutions while being prepared for litigation when necessary:
We start with a detailed assessment of the debtor’s financial position, allowing us to craft a targeted and realistic recovery strategy.
A formal Letter of Demand is then issued to the debtor, initiating negotiations. Our lawyers aim to resolve disputes without court involvement by securing favourable settlements through skilled negotiation.
If settlement efforts fail, we proceed with legal action — filing claims and representing clients in court. Our civil litigation team is experienced in asserting clients’ rights effectively and persuasively.
After obtaining a judgment, we take decisive steps to enforce it — including garnishee proceedings, asset seizure, or liens — to maximise recovery through all available legal means.
We provide a full spectrum of debt recovery services, offering expert legal support for both individuals and businesses.
Legal avenues for debt recovery typically include issuing a Letter of Demand (LOD), negotiating directly with the debtor, initiating claims in small claims or civil courts (depending on the amount and complexity), or taking enforcement actions post-judgment. The most suitable approach depends on the specifics of the case.
An LOD is a formal written notice to the debtor requesting payment within a specific timeframe. It clearly sets out the details of the debt and the consequences of non-payment. As a first step, it often prompts settlement and strengthens your legal position if the matter proceeds to court.
The timeline depends on the method used and case complexity:
We aim to resolve matters as efficiently as possible, keeping you informed throughout the process.
In such cases, enforcement actions may be taken, such as:
Our team is experienced in executing these measures to help recover what you're owed.
Yes. Generally, you must file a debt claim within 6 years from the date the debt became due. Acting promptly is essential to preserve your legal rights.
Yes, though international debt recovery often involves additional complexity. Legal action may need to be taken in the debtor’s jurisdiction or through treaties and international enforcement mechanisms. Our team is equipped to handle cross-border cases and navigate varying legal systems to protect your interests.
Reach out to us, and our team of lawyers will try our best to assist you in any way we can.
Fintech Legal Experts
Edge, Fred. Roeskestraat 115,
1076 EE Amsterdam