Remko Roosjen is a debt collection attorney in the Netherlands and creates close working relationships with clients, providing pragmatic solutions across on all legal matters in the Netherlands. Remko is a partner of our Dutch Debt Collection office in Amsterdam, the Netherlands. His specialist areas include Debt Recovery, Commercial Disputes & Contracts, including civil litigation, arbitration and mediation. Remko is a sharp, creative attorney with extensive experience representing both plaintiffs and defendants. Visit Remko's profile via the website or via his LinkedIn Profile.
With the New Dutch Law on Quality Debt Collection Services (in Dutch: Nederlandse Wet Kwaliteit Incassodienstverlening (Wki)), coming into effect on April 1, 2024, a… Read more »New Dutch Law on Quality Debt Collection Services
Unpaid invoices are a common problem in the Netherlands, despite Dutch customers being known as one of the better payers in Europe. However, with the… Read more »Debt recovery in the Netherlands
Cross-border debt recovery under Dutch law requires a nuanced understanding of various international legal frameworks, highlighting the importance of a Dutch debt collection attorney. But… Read more »Cross-Border Debt Recovery under Dutch law
In the Netherlands, commercial debt collection begins with a creditor sending a written demand to the debtor. This notice provides the debtor with a deadline… Read more »Commercial Debt Collection in the Netherlands
Legal action can secure debts in Dutch litigation. In the Netherlands, creditors may use legal proceedings to enforce debt repayment. This process involves Dutch court… Read more »Dutch Debt Litigation
In the realm of debt enforcement, the Netherlands has established robust strategies to ensure effective resolution. With a focus on negotiation, legal action, and clear… Read more »Strategies for effective debt enforcement in the Netherlands
In the Netherlands, legal action can be initiated for overdue invoices. Dutch contract law allows creditors to seek judicial intervention to recover unpaid debts. This… Read more »Overdue Invoices: Legal Advice From the Netherlands
In today’s fast-paced and ever-evolving business landscape, debt collection has become an intricate process that requires a strategic approach. As Dutch businesses face the challenges… Read more »Advanced Debt Collection Techniques for Dutch Businesses
international debt collection in the Netherlands starts with a mandatory extrajudicial phase. This initial step aims to amicably resolve the debt without court intervention, often… Read more »International Debt Collection in the Netherlands
In Dutch bankruptcy law, a company’s inability to pay its debts is a primary trigger for bankruptcy. This occurs when a business facing financial distress… Read more »Filing for bankruptcy in the Netherlands
