We recognize that knowing when and how to settle a case is a valuable skill.
Therefore, we have talented Spanish collectors as part of an overall strategy to maximize recovery for our clients.
We will provide you substantive legal information on the prevention of payment disputes and on the options for recovering your collection invoices in Spanish.
We're your partner for all kinds of outstanding money as long as your debtor is in Spain.
We speak their language, we know how to talk to them. And finally we could even sue them.
We have been collecting judgments for over 18 years. It doesn't matter whether the debtor has moved to another region in Spain, or just trying to hide. We have a nationwide team of experienced judgment collection counsel who fight for you to collect your money.
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Same Day Claim Confirmation: your file will be reviewed ( address on file confirmed, check debtor contact details, credit report check etc ) immediately and our debt collection software will email you within 24H of file placement our official file placement confirmation.
Once the file uploaded, our own debt collection software , iCollect, will immediately print our debt collection letter, send a text message to debtor's cell phone and send a certified tracked email with a copy of the collection notification. We can upload more than 10'000 accounts with one batch and send the same amount of notifications the same day. Our Spanish Debt Collectors will then call the debtor and analyse quickly the reason of the late payment and, collect it using amicable way or review legal options.
Our Debt Collection Team will start negotiations with the debtor and check the validity of his possible disputes. To avoid any delays it is recommended to provide us as much as information during the placement process
( invoice and contract copies etc ).
Collecting information in order to recover a debt quickly is fine, but collecting real and accurate informations is even better. During the debt collection procedure we will, using our databases, determinate the actual financial and business state of the debtor. This will help to have all fresh details on hand while requesting payment of the monies due to our clients.
On a case by case basis the delinquent account cab be reported to the Spanish National Credit Bureau ( ASNEF, RAI ).
We can as well enter the debtor informations in our online database of bad debtors.