You want your claim to be paid, but preferably retain the relationship as well.

It’s never pleasant when a debtor doesn’t pay your invoice. You make calls, but the payment doesn’t come through. You might get a reason, but you feel something isn’t right. This becomes even more complicated when your debtor is in another part of the world.
Here lies the major advantage of Haaglanden Law: your own lawyer in the Antilles. We don’t use a one-size-fits-all approach. No standard process. And we understand your business. Not all debtors are the same, and in the Antilles, things sometimes work differently than in the Netherlands and the USA or Canada. We determine the approach together with you. The main goals are to collect the debt and ensure that the debtor covers the costs. But also, to maintain the relationship with your client or tenant, if that’s what you want.

Heading to court?

We prefer to collect debts without involving the court. It makes it much easier to restart your relationship with the client. But sometimes that’s not possible, and the court becomes the next step. However, we don’t take this step lightly.
Together, we discuss the options and the chances of success. Is a lawsuit legally feasible or wise? What is the solvency of the debtor? What are the costs compared to the possible gains? Can we seize assets? Or even file for the debtor’s bankruptcy? Do we want to?
If we do take that step to court and obtain a judgment, we will also guide you through the enforcement process with care.
Discuss your situation and questions with us. Get to know us and experience the added value of a lawyer who sees you as more than just a client number.