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Recover your debts with efficiency and professionalism

Professional debt recovery combining amicable negotiation with effective legal action to restore your cash flow.

The challenge

Unpaid invoices strangle your company's cash flow and consume resources that should be driving growth. Chasing debtors without a structured process leads to frustration, wasted effort, and -- in many cases -- debts becoming time-barred through inaction or poorly managed deadlines.

Our solution

We apply a phased recovery system that maximises collection rates while minimising costs. We begin with amicable negotiation to preserve commercial relationships and, when necessary, escalate to legal proceedings with a team experienced in payment orders, bills-of-exchange actions, and enforcement.

Process

How we work

1

Debt assessment

We analyse the documentation, the debtor's solvency, and the viability of recovery to define the optimal strategy.

2

Amicable negotiation

We contact the debtor with structured payment proposals, reasonable timelines, and debt-acknowledgement agreements where appropriate.

3

Legal action

If the amicable route is unsuccessful, we initiate court proceedings: payment orders, bills-of-exchange actions, ordinary claims, or insolvency filings, depending on the nature of the debt.

4

Enforcement and collection

We manage judgment enforcement, asset seizure, and realisation of assets through to the effective recovery of the amount owed.

We understand that every euro awaiting payment affects your operational capacity. Our debt-recovery team acts swiftly and professionally to turn unpaid invoices into actual cash flow, always balancing firmness with the preservation of valuable commercial relationships.

FAQ

Frequently asked questions

What is your success rate in debt recovery?
Our overall recovery rate exceeds 75% at the amicable stage and reaches 90% including court proceedings. Results depend on debtor solvency and the quality of supporting documentation.
What is the difference between amicable and legal recovery?
Amicable recovery seeks an out-of-court settlement through direct negotiation, which is faster and less costly. Legal recovery involves filing a claim with the courts, which entails procedural timelines and court costs but provides enforcement power.
How long does the recovery process take?
The amicable phase typically resolves within 30 to 60 days. A payment-order procedure takes 3 to 6 months. Ordinary proceedings may take 12 to 18 months. We provide an estimated timeline at the start of each engagement.
What are the costs involved?
For amicable recovery, we work on a success fee based on the amount collected. For legal proceedings, we combine adjusted fixed fees with a success component. Terms are always agreed in writing before any action begins.
Can you recover international debts?
Yes, we manage cross-border debt recovery within the EU through the European order-for-payment procedure and coordinate with correspondent firms in non-EU jurisdictions when required.
What if the debtor is insolvent?
We assess whether it is appropriate to file for insolvency or to enter existing proceedings to defend your claims. We advise on claim classification and realistic prospects of recovery.
What is the statute of limitations for debts in Spain?
In Spain, personal claims are time-barred after 5 years (Art. 1964, Civil Code). Promissory notes and bills of exchange have shorter periods of 3 years and 1 year respectively. It is essential to act before the deadline expires.
What documentation do you need to start a claim?
We need the unpaid invoices, contracts or purchase orders, delivery notes, prior communications with the debtor, and any document evidencing the commercial relationship and the outstanding debt.

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