A debtor on Aruba or elsewhere in the region? We recover cross-border debts — where possible on a no-cure-no-pay basis.
Chasing a debtor in another jurisdiction is where many claims stall. We recover cross-border debts throughout Aruba and the wider Caribbean for local, Dutch and international creditors — a distinctive niche where our knowledge of both Dutch and Caribbean procedure makes the difference. Many of these matters begin with a firm demand and are resolved without court; where litigation is needed, we are ready to pursue it.
For suitable claims we can work on a no-cure-no-pay basis in the region, so your recovery drives our fee. We combine collection letters, negotiation and — where required — conservatory attachment (beslag), summary proceedings and enforcement, so the pressure is real and the debtor understands you are serious.
Netherlands-based and international companies with a debtor on Aruba or elsewhere in the Dutch Caribbean, and local businesses that need firm, effective recovery of unpaid invoices.
For suitable claims in the region, yes — your recovery drives our fee. We assess the claim and the debtor first and tell you honestly whether it is a good fit.
Yes. Recovering debts across the Kingdom is a core part of our practice. We know both Dutch and Caribbean procedure and act as your local firm on the ground.
Where appropriate we obtain conservatory attachment (beslag) on the debtor's assets, so there is something to recover against and the debtor has a strong incentive to pay.
Often within days: a firm demand frequently resolves matters, and where it does not, summary proceedings and attachment can move quickly. The sooner we start, the better the prospects.
Send us the details of the debt and the debtor. We will tell you the prospects and whether we can act on no-cure-no-pay.
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