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.
Industrie automobile pièces détachées impayé Espagne
Equipementier français de rang 1 ou 2 impayé par un OEM espagnol — séquence monitorio, EAPO et Ley 18/2022 pour récupérer la créance.
Agence de recouvrement Madrid pour entreprise française
Voies de recouvrement à Madrid pour exportateurs français. Juzgado Mercantil, monitorio Plaza de Castilla, Ley 3/2004, comparé aux procédures indirectes.
Vaut-il la peine de recouvrer 5000 euros en Espagne ?
Calcul réel d'une créance B2B de 5 000 EUR en Espagne sous Ley 3/2004 — intérêts BCE+8pp, forfait EUR 40, agence vs avocat, seuil de rentabilité.
Enforce an English Judgment in Spain — Hague 2019 Mechanics
How a UK creditor with a final English money judgment recognises and enforces it in Spain under Hague 2019 (effective UK 1 July 2025) — procedural mechanics and timeline.
UK SME with Spanish debtor: post-Brexit collection
Post-Brexit UK SMEs should typically file the Spanish monitorio direct rather than pursue a UK judgment plus Hague 2019 recognition for invoices under EUR 50,000.
Client in Spain Stopped Paying for 6 Months — The Action Plan
The action plan for foreign creditors when a Spanish customer has gone silent at the six-month mark — burofax, monitorio, embargo, concurso triage by debtor profile.
Spanish hotel B2B supplier unpaid invoice recovery
International suppliers to Spanish hotel chains face structurally late receivables. Ley 3/2004 caps B2B terms at 60 days; recovery runs 7-16 weeks via burofax plus monitorio.
Australian exporter with non-paying Spanish customer
Australian exporters with non-paying Spanish customers should bypass the Federal Court route and file the Spanish monitorio direct — typically 4-8 weeks.
Spanish Company Sold to New Owner — Who Owes the Old Invoice
Successor liability decision tree for foreign creditors when a Spanish debtor is sold, merged, spun off, or restructured — mapped against Art.39-44 LME and Art.78 LSC.
Wine Export Spain — Recovering from Foreign Buyers Who Stop Paying
Spanish bodegas chasing unpaid invoices from foreign wine importers under CISG, Ley 3/2004, and Brussels I Recast — recovery routes by buyer jurisdiction.
Logistics Freight Forwarder Spain — Unpaid Invoice
How foreign freight forwarders, NVOCCs, and carriers recover unpaid invoices from Spanish counterparties at Algeciras, Valencia, and Barcelona. Forwarder lien, monitorio, demurrage.
Debt Collection Sevilla — Andalusia Commercial Recovery Overseas Creditors
How overseas creditors recover B2B debts from Sevilla and Andalusian counterparties. Aerospace, agro-industrial, Cádiz port, and Málaga overflow caseloads.
The clock is already running.
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