We have specialized in the collection of debts from companies in Spain. We serve both national and international clients, having successfully recovered very high amounts.
We are specialists in recovering unpaid debts from companies in Spain, so we can provide a fast, professional and effective service, with satisfactory results.
Collection of debts to companies in a friendly and judicial way
Often the collection of unpaid debts is processed through friendly procedures, which are more beneficial than judicial ones and have a good expectation of success. It is common for the questioned company to comply with its obligation when it receives the friendly request from a law firm, however, if it does not comply with the obligation to return all the money owed, we use the necessary legal means to recover all the money that the company company owes you
A negotiation may also be necessary. Adapting the payment conditions can make it unnecessary to resort to the Courts, which usually has an impact on a better relationship and a faster recovery of money.
Of course, the key to any friendly claim in order to collect the money owed to you is that it is properly documented. It is important to give the agreement executive force. What can be done, for example, through a debt acknowledgment.
By reviewing your case we will be able to inform you if this is an appropriate option for you. In this case we will start the friendly claim immediately. This is one of the most common ways to successfully collect money owed to you.
We collect debts over 12.000 € from companies
Our main recommendation is that the money owed is greater than 12.000 €. It is true that non-payments can be collected from companies whose amount is less, but in most cases it is not profitable for customers.
In our case, we consider that the ordinary judicial process is the ideal one to collect the money owed to you with guarantees of success. For this reason, our expert lawyers in debt collection from companies recommend that the debt be greater than 12.000 €.
We legally process the collection of debts
Grievance procedures can be separated into two phases or stages. On the one hand, there is the declarative stage, which is not always necessary. In this type of process, the sentence will attest to the existence, amount and enforceability of the debt, ordering the debtor to proceed with its payment.
In the event that the debtor persists in default, it may be necessary to process the enforcement phase. This is what allows you to attack your assets.
At Forcam Lawyers we offer a comprehensive unpaid debt recovery service. Which implies that, when hiring us, we will take care of the entire process for your peace of mind. Our goal is to collect the money that the company owes you in full, and as soon as possible.
