Not thinking in problems, but in solutions

Legal advice, litigation and legal representation — including when you have been served with proceedings — plus B2B out-of-court debt collection. One dedicated point of contact, clear communication and fees without surprises.

Start an instruction Get in touch View services Served through us? You are a debtor Received a letter or email?

How can we help you?

Five core areas in which we provide legal support to businesses, landlords and organisations — from advice to court proceedings, from contracts to debt collection.

  • Legal advice

    Practical advice on contracts, non-payment, tenancy law and consumer matters. We analyse your situation, identify risks and give a concrete course of action — not open-ended reflections, but workable advice.

  • B2B debt collection

    Out-of-court recovery of claims against companies and legal entities (B2B). We handle professional demand notices, negotiate payment arrangements and protect your interests — with an eye for the business relationship. The full service page also contains practical guides for managing your own debtors.

  • Litigation

    Commencing or conducting court proceedings, including against private individuals. And if you have been served with proceedings yourself: we provide your legal representation and defence. Expertise in contract law, civil procedure law and tenancy law.

  • Tenancy law

    From drafting tenancy agreements to addressing rent arrears. We act as a signal partner under the Municipal Debt Counselling Act (WGS) and handle B2B rent debt collection — from the first demand notice through to court proceedings.

  • Contracts & documents

    Contracts, general terms and conditions, notices of default and legal correspondence — legally sound and practically applicable. We identify legal risks so you can be confident your documents will hold up.

Who do we work for?

We work for businesses, landlords and organisations that need legal support. This can range from a one-off piece of advice to conducting full court proceedings.

Think of a business owner with an unpaid invoice owed by another company, a landlord with rent arrears, a company that has been served with proceedings by a client or supplier, or someone who needs a contract drafted or reviewed.

Out-of-court debt collection is carried out exclusively against companies and legal entities (B2B). We are not registered in the collection services register (Justis) and are therefore not permitted to carry out amicable collection against private individuals. Litigation through the courts, including against private individuals, does fall within our practice. For information on the rights of debtors see, among others, the Juridisch Loket.

Support for landlords: WGS and early signalling

Do you let residential property? Under the Municipal Debt Counselling Act (WGS) you are required to report rent arrears to your tenant's municipality in a timely manner (early signalling), so that debt counselling can start in time.

We act as a signal partner for private and professional landlords: we submit notifications via the national digital chain, monitor deadlines and combine this with legal follow-up of your rent claim where needed — from demand notice through to court proceedings.

Read the comprehensive explanation of early signalling for landlords and private landlords and WGS, or get in touch.

More about WGS for landlords Email about WGS

What clients say

From one-off second opinions to long-running files — businesses and organisations value the dedicated point of contact, direct communication and concrete results. Read all reviews on Trustoo and Google. About who we are and how we work, see About the firm.

How we work & transparency

We believe in clarity — about what we do, what it costs and what you can expect. No small print, no unexpected invoices.

  • Dedicated point of contact, direct line You always deal with the person who is actually handling your file. No call centre, no transfer to another department. This makes communication direct and decisions fast.
  • Transparent fees We work on an hourly rate or a fixed price, discussed in advance and confirmed in writing. No surprises afterwards. Request a no-obligation quote via info@adviesenincasso.nl.
  • Scope: B2B collection and litigation We are not registered in the collection services register (Justis) and therefore do not carry out out-of-court collection against private individuals. We do carry out B2B collection and litigation — including against private individuals through the courts.
  • Complaints procedure We operate our own complaints procedure. You can always contact the case handler and — if necessary — management. Complaints are treated confidentially; we aim for a resolution within three weeks.
  • Received a letter or email from us? Have you received a demand notice or other letter from us? See our information page or contact us directly by email or 030 – 87 88 524. We will look for a solution together.
  • Privacy & GDPR We process personal data in accordance with the GDPR. See our privacy policy and cookie policy. We place only functional and anonymised analytical cookies — no third-party tracking.

Contact

Prefer to reach us directly? Call, email, WhatsApp or visit the office — we respond promptly.

Nieuwstraat 97-C
3732 DJ De Bilt
030 – 87 88 524
info@adviesenincasso.nl
Chamber of Commerce
30231773
IBAN (client account)
NL20 KNAB 0255 0333 03
VAT
NL001937813B65

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