Our Debt Collection Company in Spain helps to turn unpaid accounts into accessible finances.
As premium debt collection agency among other debt collection companies, we strive to retain good relationships with the Customer as well as theDdebtor, hich is productive and positive to all parties in the long term.
We take an effort to not only recover, but assist the debtor to work around tough periods whenever possible..
Don’t let any unpaid debt in Spain be unattended; request support from our Spanish debt collectors and maintain a healthy cash flow to your company, without ruining the reputation of your business.
It is important to be aware of debt collection laws in Spain, and also your rights as both a creditor and debtor.
Tired of broken promises? Your chance of recovery decreases with each passing day.
Take action now! It's fast, easy and risk free.
It only takes a few minutes and we'll contact you upon receipt. Prior to suit, there is no fee charged unless a recovery is made.
Collecting B2B Debts In Spain, use our Live Access to our Debt Collection Software
Our Spanish Debt Collection Agency is focusing in business debt collections, commercial litigation, business and corporate law. Our target is to provide our clients with the best legal counsel and representation possible. You can see our commitment to fight for rights by assertively challenging those who wrong you whenever necessary.
We listen to our clients.
our Customers to enhance their own internal debt collection efforts, as well as provide full service litigation and legal support for all of their debt collection accounts in Spain.
The due date of a past due invoice is the greatest deteriorating element in the collectability of an account in Spain. Placing accounts early in the delinquency cycle is the best way to prevent that deterioration.
Learn MoreThe low fixed rates of our debt collection agency make early referral economical. We can pursue payments when they are most collectable and, in turn, ensure higher recovery rates. We work on a Fixed or Success fees basis depending on the file age and due amount.
Learn MoreOur non-alienating technique preserves relationships between you and your customers.
By contacting debtors early, they respond more positively—and that increases the likelihood of a continued business.
We have build our own debt collection software, it is multi-lingual and have hundreds of features ( IVR, SMS, Reporting, Collection letters etc ). You can see 24/7/365 what we did and what we will be done.
Learn MoreWe do not simply cure current problem accounts. We provide programs that prevent future delinquencies. A collection agency can have a negative connotation, but the reality of it is that collection services can actually manage your accounts more effectively.
Learn MoreThe fact of the matter is that delinquent accounts take the focus away from the business and affect the business owner in more ways than one.
Not only is the cash flow of the business being hurt, but there is also the added stress of wondering if the account will ever be collected. We are to help you in Spain.
Numerous books and seminars created by foreign or other Debt Collection Companies in Spain promote various theories of collecting accounts receivable,
but basic strategies are often the most effective:
By following simple and basic collection strategies, most of our clients can maintain effective control of their accounts receivable in Spain and give themselves an advantage if an account does need to be placed for collection.
Positive cash flow is essential to the successful operation of any business, pursue your accounts early with our business collection methods for Spain.
Your debtors will respond more positively and you will reduce the risk of client alienation and any loss of future business.