Unpaid debts

How to proceed with unpaid debts? Trust our experts and consult to us without any obligation.

We handle the collection of amounts owed by customers or collaborators.

Do not assume outstanding debts lost without prior assessment and views the chances of success of the claim. In most cases compensates and valuation of the situation has zero cost to you. The collection of outstanding debts is an art by which we see the defaulter the reasons why you should pay your debt through psychology, knowledge of law and experience that supports us.

It is often perfectly viable charging debtors without you having to worry about anything. The first steps we take from the Legal Department of Gran Marbella Consulting after gathering all the information you have, is to manage the collection extrajudicially, agreeing with the debtor and controlling the correct implementation; monitoring is key in these cases. Thus the company is able to recover their money without wasting time and energy.

In the case of unfeasible negotiations with the debtor and the only way is the court we would opt for the most appropriate procedural means in each case to act on the debtor’s property, always looking to reduce the cost for our customer.

What we seek is that the debtor ACKNOWLEDGES the debt, he ACCEPTS pay, he did not negotiate the QUANTITY owe and we put a time limit for the payment thereof.

The debtor usually has more debt in addition to the sample, depending on how we go to him are more likely that we will choose another to owe him money.

Do not hesitate and ask us without any obligation and without initial cost.

Trust experts and contact us without commitment

We’ll take care of the swift recovery of your debt at reasonable costs for you or your company. Do not assume outstanding debts lost without prior assessment and without analyzing all options of success of the claim.

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