Invoice unpaid? We collect your claim quickly and effectively
Unpaid invoices cost you money and time. Our debt collection lawyers ensure your debtor pays — from demand letter to summons and enforcement. We work quickly, effectively, and result-oriented.
As a business owner or individual, you may encounter debtors who refuse to pay. At Arslan Advocaten, we handle the complete debt collection process: from extrajudicial notice of default to court proceedings and enforcement of the judgment.
Why choose us
Quick results
Within 48 hours we send a demand letter on your behalf.
Costs for the debtor
Collection costs are recovered from your debtor, not from you.
Complete process
From demand to judgment and enforcement — we handle the complete process.
Our services
Demand letter
Professional notice of default by lawyer's letter
Court proceedings
Judicial collection at sub-district or district court
Attachment and enforcement
Prejudgment and enforcement attachment on assets
Frequently asked questions
What does debt collection cost?
How quickly can debt collection be started?
Need legal advice?
Schedule a free consultation with one of our specialists