We recover what you need, prioritizing always amicable
Businesses and individuals rely on us to manage their unpaid because we combine pressure negotiating with judicial capacity, real-when the amicable does not work. Fees clear, in large part linked to the result.
Methodology
Amicable first, judicial branch when necessary
The treatment of each case is tailored to the specific problem
for each subject, the type of debt or dispute and the other party involved. Always, we encourage the court to avoid expenses and unnecessary costs.
1
Contact and communication
Personal visits, procedures, telephone and written communications friendly.
2
Agreement and transaction
Recognition of debt, transaction and deferral of payments.
3
Lawsuits
Proceedings, preliminary injunctions, liens and demand, always with the express permission of the client.
4
Special situations
Incidents of bankruptcy and personal responsibility of managers when the debtor company is insolvent.
Geographical coverage
Direct action in Sevilla, Cádiz, Huelva and Cordoba, which allows a comprehensive control and close each file.
Respect to the debtor
The entire management of recovery is governed by the maximum respect for the law and the individual debtor, which may be a customer of the creditor in the future.
Monthly report
The client receives periodic information on the status of the negotiations, and the recoveries obtained, partial or total.
Typical cases
Two situations that we meet every week
TYPICAL CASE
Non-payment between companies
A supplier has delivered goods or a service in accordance with what is agreed, but his business customer fails to pay the invoice within the agreed term, claiming conformance to generic, or simply stops responding.
Claim by requirement of notice to discontinue the prescription. If there is no response, we process a payment procedure urgent to achieve an executive title and claim to the interests of the Law 3/2004.
TYPICAL CASE
Recovery of unpaid invoices
A customer collects several outstanding bills of different debtors, some low-value individual, which makes it uneconomical to litigate a case-by-case with a traditional office.
We manage the portfolio in an integrated manner: friendly contact tiered, negotiating a postponement when the debtor has a willingness-to-pay, and writ in a block when there is not. The fees linked to the outcome, make the recovery of amounts as small remains economically viable for the customer.