Do you need to claim a non-payment of debts?
WHAT DOES IT CONSIST OF?
The procedure begins with a previous claim, by means of a bureaufax to claim the debt through negotiation. This preliminary procedure is a prerequisite for subsequently claiming the debt through the courts. In the event that the negotiation process does not achieve a satisfactory result, the procedures are followed through the judicial process, which begins with a lawsuit addressed to the Court of First Instance of the debtor's domicile. If the debtor objects, denying the existence of the debt, the procedure is filed and the procedure continues according to the channels of the declaratory procedure depending on the amount claimed.
Subsequently, and depending on the amount of the debt, there will be a first oral trial that will serve to present evidence and reach an agreement in a court of law, or it will be directly substantiated in a single trial. There may be agreement between the parties. Otherwise, a sentence will be issued.
IS IT RECOMMENDED TO HAVE A LAW FIRM EXPERT IN DEBT RECOVERY?
Yes, it is important to have a law firm that has a lot of experience in debt recovery. This is the case of Forcam Abogados, which has a team of lawyers specializing in debt recovery. They recover debt quickly and effectively, by having lawyers with experience in recovering very high debts, both from companies and individuals.
Contact Forcam Abogados and they will take care of studying your case, with the aim of recovering all the money they owe you. Forcam Abogados is in charge of recovering large debts at a national and international level.
The debt claim procedure is a simple, very useful and quick judicial procedure that serves to claim outstanding debts of all types of entrepreneurs, professionals, individuals, and so on. The aim of this procedure is to speed up the collection of outstanding debts. In order to be able to claim the debt with guarantees it is important that the debt can be credited with invoices, delivery notes, notarial documents, proof of bank transfer, etc.
A company sells material valued at €30,000 to another company. These materials are credited with different invoices. After 7 months, the company that has bought the material does not pay what it owes. It is at this moment when the selling company can lodge a legal claim, with prior request for payment, which will allow it to speed up the procedures before the court for the collection of the debt quickly and effectively.
Contact us through the telephone number (+34) 936 26 49 49, and our specialist debt claim lawyers will study your specific case. We offer assistance and legal advice in claiming debts at a national and international level. In addition, we have offices in Barcelona, Tarragona, Reus and Tarrega.