Do you deal with companies in Spain and do you need help to recover outstanding debts or otherwise need to handle debt collection cases?
Zafo Law can help your business with this.
Recovering a claim from a Spanish company may seem like a hopeless affair. Especially if you are at a long distance and it must be done in a foreign language. Zafo Law has many years of experience in assisting Scandinavian companies with the recovery of outstanding in Spain.
We can help your company with recovery in Spain and thus avoid or minimize unnecessary losses in your business.
Generally, a significantly longer credit is granted in Spain than in the Scandinavian countries, and the non-payment may reflect dissatisfaction with the credit given.
When the claim is of a not insignificant size, you greatly improve your options for recovery if you can get your debtor to recognize your claim in a Spanish notarial document, as this will be directly enforceable.
It is necessary that the debt collection is drafted in Spanish and forwarded as Spanish “burofax” if it shall be used in a subsequent judicial recovery.
It is crucial that a correct address of the debtor is provided. In Spain, the address usually consists of a name for an urbanization and / or road name, road number and a five-digit postal code for city and region.
The claim must be documented. This means that in addition to the invoice, proper documentation for order and delivery must be provided.
Contact us here for a non-committal conversation based on your needs.
