CIS DRS

B2B DEBT COLLECTION IN SPAIN

Debt portfolio management & Debt collection in SPAIN
We recover your bad debts for the success fee.

What does B2B debt collection mean in Spain?

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The most simple way to collect the debt means to complete a set of actions aimed at returning the payments for goods and services provided. In practice, this process has more peculiarities.

For many companies in Spain, the most important issue yet is debt collection. Late payments from partners have become a problem in B2B. As practice shows, companies try to engage internal staff in carrying out the debt collection, and the reality is, not all of them are successful. If your business struggles with the collection of payment from partners then the only solution for you is to outsource a debt collection agency.

Without a doubt debt collection itself may seem like a complicated task to do on your own. Our lawyers in CIS DRS would agree with you. Nevertheless, if you ask for help from a business collection agency, you will be sure that your late payments will be taken care of.

How can your business benefit from B2B debt collection in Spain?

Many B2B companies wonder how exactly commercial collection agencies can perform commercial debt recovery and provide benefits for businesses. The answer to this question is quite simple and has 3 main parts:
1
B2B debt recovery helps businesses to concentrate on other operational tasks while collectors recover the funds.
2
Spanish B2B companies do not have to spend resources on hiring and training new staff to complete the task of debt recovery.
3
It helps to not just collect a payment, but also to maintain good relationships with business partners, especially for businesses in Spain.
In general, collecting debt from business includes a lot of peculiarities, special knowledge, and time. As a result, for many businesses, it is easier to delegate this task to professionals instead of wasting resources and trying to collect payment on their own.

CIS DRS debt collection approach

Our mission in CIS DRS is to provide excellent client service. Following that principle, we have developed several methods of debt collection which can be modified for each client. With our years of experience and established partnerships worldwide we are able to reach debtors in any country, and Spain is not an exception.

Firstly, we analyze the financial situation of the company of the debtor. Our research teams are trained to find the most relevant information on the finances and additional contacts. We send the letter of 1st demand notifying the debtor of the issue and the possibility for amicable settlement after that.

Our lawyers use various techniques to convince the debtor. In Spain it is crucial to know different dialects to be able to communicate and our lawyers are able to speak in Spanish dialects to achieve the best results. In case of a refusal for an amicable settlement, we propose our clients use the second option, which is a debt recovery in court.

We value your time and money so we are ready to collect for you 24/7

We understand how complicated debt collection and recovery can be. That is why if your business experiences difficulties in obtaining late payments from partners we are ready to assist you and make sure that your money is returned to you. For more information, please use our phone number or email address below and contact our offices!

Please fill in the form below to submit your request to our team.
AT A GLANCE
Serving Clients in SPAIN for more than two decades
Debt Collection
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
Arbitration
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
Enforcement
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT PORTFOLIO MANAGEMENT IN SPAIN

No Recovery-No Fee.
CLAIM PROCESSING
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
3.3
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN EUROPE:

TEL: +44-203-582-1943
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM

We work Monday to Friday, 9 AM - 6 PM (GMT)
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