Dutch Debtor?
We collect for you.
International client with a Dutch debtor? nl.legal recovers your outstanding invoices in the Netherlands. Licensed, professional, No Cure No Pay.
Why choose nl.legal?
Collecting debts across borders is challenging. Different languages, legal systems, and cultural business practices create barriers. When your debtor is in the Netherlands, you need a local partner who understands Dutch law and speaks the language.
nl.legal is a licensed debt collection agency based in the Netherlands. We work exclusively under Dutch law and are authorized by the Dutch Ministry of Justice. We communicate with your Dutch debtors in their native language while keeping you informed in English.
No Cure No Pay
No upfront costs. We only charge when we successfully recover your debt. Your risk is zero.
Licensed & Legal
Official license from Dutch Ministry of Justice. Member of Dutch Debt Collection Association (nowID).
English Support
Full communication in English. Online portal with 24/7 access. We handle Dutch debtors, you stay informed.
Our Services
Amicable Debt Collection
Our primary approach: professional yet respectful contact with your Dutch debtor. We send formal demand letters, make phone calls, and negotiate payment plans. Most cases are resolved at this stage.
- Multi-channel approach: Letters, email, phone, WhatsApp, SMS
- Fast action: First demand within 24 hours of case submission
- No Cure No Pay: No collection = no fees for our work
Legal Proceedings & Court Action
When amicable collection fails, we escalate to legal action. Our in-house lawyers (10+ years experience) file court cases, obtain judgments, and enforce collection through bailiffs.
- In-house lawyers: No outsourcing, faster action
- Dutch court system: We navigate the local legal system
- Enforcement: Wage garnishment, bank seizure, asset attachment
Court fees and bailiff costs are separate and advance approval is required.
Bankruptcy Filing
For substantial debts (typically €8,000+), we can file for bankruptcy in Dutch court. This is the ultimate pressure tool when a debtor refuses to pay despite having assets.
- Strong leverage: Threat of bankruptcy often triggers immediate payment
- Asset liquidation: Court-appointed trustee sells debtor's assets
- Strategic use: We assess viability before proceeding
Copyright Infringement Claims
Specialized service for creators: photographers, designers, writers, developers. If your work is used without permission in the Netherlands, we collect compensation.
- Statutory damages: Dutch law allows compensation without proving exact damage
- IP law expertise: We understand Dutch copyright legislation
- No Cure No Pay: Risk-free for creators
How it works
Submit Your Case
Upload your invoice, contract, and debtor details via our online portal. We accept documents in English. Our team reviews your case and confirms acceptance within 24 hours.
We Contact the Debtor
We send a formal demand letter in Dutch, followed by phone calls, emails, and SMS. Multi-channel approach increases response rates. Debtor can pay online via our secure portal.
Negotiation or Escalation
If the debtor responds, we negotiate payment plans. If they ignore us, we escalate: formal summons, legal action, or bankruptcy proceedings. You decide on escalation steps.
Payment & Settlement
Once collected, we transfer your money within 5 business days. You receive 100% of the principal amount. Collection costs are charged to the debtor whenever possible.
Frequently Asked Questions
Licensed & Certified
Justis License
Official authorization by Dutch Ministry of Justice (License 00030)
nowID Member
Dutch Debt Collection Association with code of conduct
Protected Funds
Client money held in separate trust account (Stichting Derdengelden)
GDPR Compliant
EU data protection standards, secure processing agreements
Ready to collect your Dutch debt?
No Cure No Pay means no risk. Submit your case today and we start within 24 hours.
Submit Case