Debt collection in Spain
Do you have a debtor in Spain and want to enforce your balance in court and then collect it? In the following, we will show you what you have to consider in a debt collection case in Spain and how we can support you in collecting your outstanding claim. As support and representative, we are at your side with our experienced debt collection department with international experience.
Do you have a business partner in Spain who is not paying your outstanding debts? Have you already sent a written reminder to your debtor and they are still waiting to settle your overdue credit? We can support you in these matters with our cross-border claims management and dunning service. We pursue your interests with our revolutionary 2-stage dunning system, taking into account the European dunning procedure, and represent you in safeguarding your claims in court. In the case of minor claims, with the support of our international network, we use the process procedure according to EC Regulation No. 861/2007; for higher claims, we work as your foreign representative and member of the TCM Group International with our local partner in Spain and set your overdue claims judicial in the "juicio verbal" proceedings - oral proceedings up to EUR 3 or in the "juicio ordinairio" - written proceedings above the value in dispute of EUR 000.00 before the single judge of the "Juzgados de Paz" or the court of the first instance "Juzgados de Primera Instancia ”. As a specialist in foreign debt collection, we also support you with further outstanding balances, debt enforcement and foreclosures in over 3 countries in all major economic regions worldwide. As a member of TCM Group International, we speak the same language as your debtors, process debt collection cases in your currency and know the habits of debtors in the Netherlands and around the world. Cash flows know no borders, thanks to our network we don't know any.