business law / contract law / intellectual property law / insolvency law
If your invoices are not paid, you can contact us to collect them for you. This can be a simple collection letter or an attachment of your debtor's goods. The collection of preliminary interim relief is also an option that is available to you. You will then quickly receive a court ruling which will speed up the collection. If you have an unwilling debtor in the European Union, the court can be asked to issue a European order for payment. This then offers a simple means of collection to recover your claim against the foreign debtor.
For matters related to these cases you can contact Rob Coppus.