Payment Management Lawyers in Malaga
Music
Once you provide us with the documents for your case, we offer you a free report informing you of the cost of our fees if we collect the debt.
Negotiation
If you agree to our offer, we will first make a friendly claim in order to try to negotiate a price. We do not accept or reject anything without your consent.
Demand
In the event that negotiations are unsuccessful, we draft and file a claim for summary proceedings before the courts of justice.
Process
Once the court summons the parties for this purpose, we legally represent the client throughout the entire process and until its conclusion, including any other possible related proceedings.
One of the most important problems that Spanish companies have is the amount of debt that is owed to them. To the famous possibility of charging late and badly is joined, on too many occasions, by not charging at all. To fix this point, the procedure that gives title to this page was created.
The order for payment procedure is a mechanism by which any individual or company that has in favor a liquid, due and due debt can be made to pay as quickly as possible. It begins with a very clear premise: the existence of the debt is proved with the document in question (invoices, delivery notes, etc.) and the debtor is obliged to pay it. This will only have three possibilities: pay, not pay, and declare insolvent
While the first scenario presents no issues, the remaining two scenarios highlight the need for a skilled law firm that understands the proper procedures for each situation. This is where we offer significant added value to our clients.
At Álvarez Ramos Abogados, we have expertise and experience in civil, commercial, and corporate law—the areas most closely related to these types of proceedings—and we apply this knowledge to every summary judgment procedure we initiate. Therefore, we are comfortable with the concept of "charging a percentage of the amount recovered," and receiving nothing if we are unsuccessful.
On the other hand, we make it clear that we are not a recovery company but a law firm, so that our working method, without being either better or worse, is simply another.
If you have a debt to collect and are interested in hiring our services, you can contact us using the methods listed below. We will send you a free, no-obligation quote for your case, and you can then decide, with all the information, whether our proposal is right for you.
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