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Expert Blog

A successful debt recovery process relies heavily on the savoir-faire & legal expertise of the local Spanish Debt Collectors.
Collecting unpaid invoices in Spain is our routine, since 1998.

Debt Collection Advice

How to Avoid Bad Debts When Selling to Spanish Companies

Preventing bad debts from Spanish clients costs roughly 2% of the contract value in due diligence and credit management. Recovering a bad debt costs 8-15% in agency fees and months of management time. The prevention maths isn't complicated.

Posted on 
Jan 14, 2026
  by
Alan Perez
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Spanish Legal Framework

Compliance in Debt Collection: What Rules Apply to B2B Recovery in Spain

Discover essential insights on Compliance in debt collection to avoid penalties and build trust with clients effectively.

Posted on 
Jan 14, 2026
  by
María Solé
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Debt Collection Advice

The Spanish Debt Collection Process: A Step-by-Step Guide for Foreign Creditors

Master the spanish debt collection process swiftly. Learn steps for debt recovery and avoid legal headaches in Spain today!

Posted on 
Jan 12, 2026
  by
Alan Perez
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Debt Collection Advice

How to Collect Unpaid Business Invoices in Spain: What Actually Works

Spanish debtors use the same five excuses in roughly the same order. Once you recognise the pattern, you stop waiting and start collecting. A practical guide for overseas creditors with overdue invoices in Spain.

Posted on 
Jan 12, 2026
  by
Alan Perez
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Debt Collection Advice

Commercial Debt Recovery Experts: What They Do and When You Need One

Unlock cash flow management success with Commercial debt recovery experts. Discover strategies to improve recovery rates and preserve relationships.

Posted on 
Jan 11, 2026
  by
Alan Perez
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Debt Collection Advice

When to Hire a Collection Agency for Spanish Debts (And What to Expect)

You've sent the emails. Your solicitor sent a letter. Nothing happened. The decision to hire a collection agency isn't about giving up on doing it yourself — it's about recognising that cross-border debts need local tools you don't have.

Posted on 
Jan 11, 2026
  by
Alan Perez
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Cross-Border Recovery

No Win No Fee Debt Recovery: The Complete Guide for International Creditors

Discover how no win no fee debt recovery works, its benefits, risks, and how to choose a reputable agency to improve your cash flow without upfront costs.

Posted on 
Jan 10, 2026
  by
Alan Perez
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Cross-Border Recovery

What Is a Debt Collector? Understanding the Role in International B2B Recovery

Discover what is a debt collector, understand your rights, and learn how to handle contacts effectively. Protect your financial wellbeing.

Posted on 
Jan 10, 2026
  by
Alan Perez
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Debt Collection Advice

B2B Debt Recovery: The Complete Framework for Commercial Creditors

Master B2B debt recovery with key strategies to boost cash flow and maintain client relationships effortlessly.

Posted on 
Jan 9, 2026
  by
Alan Perez
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Spanish Legal Framework

Statute of Limitations on Debt in Spain: When Time Runs Out for Creditors

Discover the statute of limitations on debt, how it affects you, and protect your rights today. Learn more with our comprehensive guide.

Posted on 
Jan 8, 2026
  by
lnterStation BPO
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Debt Collection Advice

Unpaid Invoice Recovery: From Internal Efforts to Professional Collection

Master unpaid invoice recovery with strategies for avoiding common pitfalls and ensuring timely payments.

Posted on 
Jan 7, 2026
  by
Alan Perez
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Spanish Legal Framework

Debt Collectors in Europe: How Collection Works Across 27 Different Legal Systems

European debt collection looks simple on a map and chaotic in practice. Each country has its own legal framework, enforcement tools, and commercial customs. Here's how cross-border collection actually works — and where Spain fits in.

Posted on 
Jan 7, 2026
  by
María Solé
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