CREDIT COLLECTION IN SPAIN

  • Presence and operations in Spain for over 14 years with a staff of 5 collaborators in: Barcelona – Madrid – Seville – Valencia – Zaragoza

  • Possibility of issuing an order for payment (Peticion) with the aid of a Spanish lawyer

  • Ordinary proceedings without a lawyer (up to €30,000)

  • Average duration of out-of-court activities: 46 days

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ENTRUST YOUR OUTSTANDING RECEIVABLES IN SPAIN TO INVENIUM

Spanish law envisages two phases: One out of court and subsequently, if that fails, one in court.

Should an amicable settlement not be reached, the debtor is issued a formal notice to comply by registered letter which envisages payment within 10 days after which it is possible to take legal action.

The Spanish procedure allows legal action to be taken also without defense counsel for amounts up to 30,000 euros.

The creditor can request an order for payment (Peticion) by formulating an appropriate application and attaching the supporting documents. If the court considers the claim founded, it orders the debtor to pay or to object within 20 days. The debtor can pay or raise an objection.

In the case of an objection, the monitory proceedings become legal proceedings.

THE GROUP

From the late 90s Invenium is one of the largest organizations specialized in the management and collection of receivables, both in Italy and worldwide. Invenium has developed a network of 117 legal partners in 105 countries.

+ 20

Years of experience

+ 3000

Clients around Europe

€ 74m

Receivables managed

+ 10000

Positions managed

OUR EXPERIENCE

Honeywell
Granarolo
Enervit
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Unicredit
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DEBT COLLECTION AGENCY IN ITALY AND ABROAD: CHOOSING INVENIUM

Late payments cause lack of liquidity and additional financial and administrative costs. Advance payments increase your business.

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