Debt Collection Procedure Simplified

Spain Debt Collectors

Owed Money in Spain? Use a winning, combative client oriented collection agency with a solid long term track record.We will help, Fast!

Place a File

We know what it takes to retrieve your hard earned funds!

Most claims are paid before the court date, merely by the issuance of a claim against the defendant in Spain. we use the documents provided by our client. Our in-house team of lawyers conducts any debtor investigations. Our in-house team of lawyers conducts any debtor investigations.

Contact Debt Collection Lawyer in Spain
Contact Spain Debt Collectors and solve the problem, fast.

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Our Collection services in Spain offers to foreign creditors a less expensive alternative to costly lawyers and litigation. Mediation is an opportunity for creditors to effectively resolve financial disputes,  continually maintain positive customer relations...and collect debts in Spain faster!

Our Spanish Debt Collection Agency has the ability to recover more outstanding debts faster using local in-house,  skilled debt collectors to continuously and effortlessly protect creditors from harassment lawsuits throughout the entire debt collection process in Spain.

Our mission as your debt collection agency is to get more money out of your debtors hands  and into your hands as fast as we can by resolving financial disputes quickly and amicably for all concerned parties.

Our mediation specialist strive to work harder to provide creditors with the highest level of professional mediation debt collection services available,  while continuously maintaining persistent and attentive debt collection efforts until full and final payment is received.

Our mediation service is a confidential debt collection process in which skilled collection mediators assist both the creditor and the  debtor to clarify outstanding issues,  develop settlement options and work toward a mutually beneficial resolution by  offering both parties the opportunity to discuss their issues openly with the reassurance that their dispute will remain private and the outcome will remain in their control.  

Our Spanish Collectors are available to assist in the resolution of financial obligations  it relates to billing issues and non-payment matters in any city on Spain.

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Now you can save even More Money

using any one of our many low cost debt collection services.

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Debt Collecting Agency in Spain with a Difference

We are ahead of other spanish debt collection agencies. Our ultimate goal has always been to establish long-term trade relationships with our customers. We provide constant support to enable you and your employees to focus on core business activities. Through our debt collection system, we employ a fast-track strategy that guarantees progress in recovery rates and improvement in debt recovery litigation requirements.

Our company is innovative in helping companies to recover Spain based outstanding accounts from their slow-paying clients or former clients . We have the best people as a Spanish debt collection agency, the right skills, and the right approach. Such factors distinguish us from other companies for recovering commercial debts in Spain. Our history  speaks for itself.

How Does Debt Collection Spain Works?

Thanks to our extremely knowledgeable and experienced Spanish debt collectors who have sharpened their qualifications in business debt collection, we have developed a specialty  for ourselves in business debt recovery for Spain. We implement groundbreaking techniques as a qualified debt collection agency to recover past due accounts. It allows us to reduce the time necessary for amicable an legal debt recovery.

We use a proprietary system of business process that is customized to each account. Our custom solution addresses unique challenges related to the recovery of commercial debt in various sectors. We continually evaluate our programs against market generic metrics in order to achieve high standards of commercial debt collection services.

We always react quickly to all customer issues and requests.

Commercial Debt Recovery in Spain, the one you can Trust.

Our business is not restricted to the commercial debt collections only, we go further than business and accounting issues. We also provide skip tracing and business intelligence services conducted by a team of Spanish experts. In all Spain we have built a strong and extensive group of commercial debt collection lawyers who provide legal assistance through their experience and knowledge on commercial debt recovery.

We use the right methods and we have the best human capital to meet your requirements. Contact us today to recover your debt in Spain and you will know that we can make a huge difference in retrieving the money in Spain you felt was gone.

Early placement of your debt collection accounts will drastically increase the recovery success rate.

Statistical data from the Spansh collection industry show that roughly all delinquent transactions will be retrieved if placed within 30 days of the payment date with a local debt collection agency. This makes outsourcing quickly vital as soon as the account becomes claimable.
Early use of a debt collection agency will help to claim the money sooner, especially true in today's economy.

We offer our Customers the following:

  1. Compliance with highest standards for all accounts, small or high amount claims
  2. Long-time and seasoned staff
  3. Tools for credit management ( free advice, accounts receivables, analysis of credit terms and address search )
  4. Advanced technology, including cloud-based debt collection app, customer dashboard, advanced voice, information and video-conference systems for efficient correspondence;
  5. Powerful browser-based reporting 24/7/365
  6. An existing record serving industries from insurance, production and distribution to information technology, industries and continuing education in a range of companies.
Regular phone demands from professional Spanish debt recovery and collection consultants  are included in our collection practice.

We will attempt to get in contact with the debtor by letter, e-mail phone call within 24 hours of your account placement for recovery. Considering that the complexity of the debt can include field calls or address location, the debtor can be identified and contacted as needed by us.
The results can be obtained from our letters of demand and debt collection efforts. Letters from our agency are often sufficient to guarantee speedy, successful and complete payment from your unpaid accounts.

These can also help prevent more costly collection efforts including litigation. We will always work towards collecting 100% of the debt. Full compensation to our debt recovery services is a first priority.
If the debtor can not afford to pay, an extensive financial study needs to be completed so that we can determine their financial position. A lowered cash payment may then be needed or a suitable payment plan can be arranged. In this case, we will discuss this request with you and monitor the payments mutually agreed upon until the closing of the request.
We will also be able to direct the file to our in-house legal circuit if you wish to take legal proceedings against a debtor. For each city of Spain, a list of debt collection lawyers is available.

Collect a Debt in Spain using the Legal Action

Our Agency has the added benefit of being able, through a business partnership with fully integrated Spanish law firms, to provide solutions in order to satisfy the most complicated legal needs, but small enough to be successful, versatile and problem solvers. They have comprehensive service expertise and experience in all aspects of the commercial sector.

When we believe that all other means to recover have been lost, we then only recommenced to our clients the legal options available.
We come back to the customer with our suggestion before referring a disputed file to our partner lawyers. At this point, our customer shall be free for commercial or other motives to continue or decline the litigation recommendation.  Our legal partners are keen to achieve a positive outcome and will make every effort to recover monies owed, its vision being to make use of technical expertise and business skills and provide business-oriented legal advice.
But in order to collect debts without proceedings we employ our tested recovery strategies before any of this. We evaluate the document and forward a report with the review even when referring to our litigants for lawsuits.
We do not hold back trying to collect once litigation is initiated. We regularly perform reviews on the record and cooperate with our claimants to see what measures can be taken. We inform our customer via our online system.  Our litigants keep us regularly updated and then upload their comments to our online software.

We are able to offer the following legal services:

Legal Letters of Demand in Spanish:

It may be sufficient to make many companies pay their debts by sending a letter from a collection agency but for those that do not pay the idea of receiving letters from the law form is  even more serious. When these legal letters are used, we have seen an increase in debtors payments. Of course, many debors  want legal action to be avoided and it can get them paid quickly.

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Legal advice on debt collection matters:

There is no commitment to issue legal actions if we use our law firm infrastructure in Spain to obtain an advice on how to collect the debt.

Part of the interaction is based on the assumption that we can solve a problem with certain information only. There can also be times when initiating legal procedures may be the ideal way forward, whether it is to issue legal proceedings with the desired outcome or to proceed with court proceedings. Our partner lawyers are fairly able to help our agency to recover your money.

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We handle each file as if it is ours, contrary to other debt recovery agencies. So we do not suggest that you sue if we do not believe lawsuit is feasable. You can also be convinced that our knowledge can also be conveyed to your files and that we will do our utmost to recover your file.
If a case is litigated, most or all costs can be retrieved from the judgment handed down to the debtor.

The defendant or debtor is in most situations obliged to pay the legal costs of the claimant. While we are proud about our relation with our partner law firms, we also have the freedom, if you have any existing relationship, to use your preferred firm.

Our experienced staff and leading-edge technologies help you get more money back into your business and commit your time to what you do.
law office spain for debt collections

Our Spanish Debt Collection Agency provide accounts receivable management solutions & Legal Debt Collection Services in Spain.
We cure problem accounts and prevent future delinquencies.