We have a lot of experience with debt collection claims. If your claims remain unpaid, please contact us as soon as possible. In consultation with you we propose measures that fit the circumstances. Sometimes the solution lies in a payment arrangement. In other cases we will need to clearly claim the debtor’s default. Our experience is that with formal letters and phone calls in our own language we can significantly increase the pressure. But if necessary we will start a procedure in court. We will be pleased to discuss your situation.
Registration term for foreign companies providing e-services expiring
As per February 15 the term during which foreign organizations providing E-services must file an application on tax regis...
