{"product_id":"vragen-2469-ik-heb-van-de-beheerder-vakantiepark-een-factuur-ontvangen-maar-hij-wil-hier-geen-onderbouwing-va","title":"Legal Assistance for Unjustified Holiday Park Invoice","description":"\u003ch4\u003e Questioner\u003c\/h4\u003e\n\n I have received an invoice from the manager (holiday park), but he does not want to substantiate this. This time it concerns an advance payment for water and according to internet data the rate is incorrect, but he also refuses to substantiate the costs charged for the removal of waste. Can I oblige him to do this, what are my rights?\n\n\u003ch4\u003e Lawyer\u003c\/h4\u003e \nAccording to the law, the advance must be reasonable and in proportion to the total expected costs. In any case, the manager must give you an overview of the actual costs afterwards and you can then end up with a difference both negative and positive that is then settled with the next advance.\n\n But then I am talking about Dutch tenancy law for houses\/rooms.\n\n In any case, I would try to demand a substantiation together with other users. It is only fair and reasonable that you know what the amount of an invoiced amount is based on. Otherwise, write a registered letter with a number of people and set a reasonable period within which he must provide the data; indicate that otherwise you will take legal action (if no one has legal expenses insurance, you could share the costs and the risk is then for the administrator, so I suspect that he will choose eggs for his money).\n\n","brand":"Rechtswinkel.nl","offers":[{"title":"Default Title","offer_id":55019611750749,"sku":"","price":0.0,"currency_code":"EUR","in_stock":true}],"url":"https:\/\/www.rechtswinkel.nl\/en\/products\/vragen-2469-ik-heb-van-de-beheerder-vakantiepark-een-factuur-ontvangen-maar-hij-wil-hier-geen-onderbouwing-va","provider":"Rechtswinkel.nl","version":"1.0","type":"link"}