SMALL BUSINESS DEBT RECOVERY IN SPAIN

It should be mentioned that CIS DRS has invaluable experience in debt collection from Spanish small businesses. During our work under the project we aim all efforts on achieving the best results for our clients. Before we start a collection, we always develop an individual plan of our work and our next steps. Also, we check a big number of various databases and sources of information, to learn as much as possible about the debtor's company. We always try to obtain as many debtor's phone numbers and other contacts as possible. Moreover, we try to reach local authorities to obtain necessary information from them too.

After the start of our collection efforts we are constantly keeping in touch with the debtor's management and decision makers. Despite regular phone calls and correspondence, we sometimes arrange offline meetings in offices and online via special platforms in order to put an additional level of pressure on them. Additionally, our analytic department permanently monitors information about all supplies of the debtor's companies in ports and airports. Additionally, during our negotiations process, we always try to identify the mental type of a person with which we discuss the issue to have appropriate tools to force him to pay the bills.

If you become our client you will be aware of all our steps and actions, cause we will always keep you informed about the current stage of the case.