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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.

Spanish Legal Framework

Embargo Preventivo Spain — Foreign Creditor Asset Attachment

Pre-judgment asset securing under LEC Art.721 et seq. Foreign creditor must demonstrate periculum in mora and fumus boni iuris.

Posted on 
Apr 25, 2026
  by
María Solé
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City & Regional Guides

Zaragoza Aragón B2B Debt Recovery for Overseas Creditors

How overseas creditors recover B2B debts from Zaragoza-area logistics, automotive, and light-industrial counterparties. PLAZA platform, Stellantis supply chain, monitorio docket speed.

Posted on 
Apr 25, 2026
  by
Carlos Vega
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Cross-Border Recovery

Canadian Company with a Spanish Debtor — Recovery Options

Canadian creditors with Spanish debtors face no bilateral civil judgment treaty. Direct Spanish monitorio bypasses LEC Art.41-46 exequatur and produces an enforceable title in four to eight weeks.

Posted on 
Apr 25, 2026
  by
Gabriel Hernandez
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Industry Sectors

Automotive Parts Spain — Payment Delay Recovery for OEM Suppliers

DACH and Italian creditor angle. Reference SEAT, Stellantis Vigo, Renault Valladolid supply chains. Tier-1 invoice payment delays and recovery routes.

Posted on 
Apr 25, 2026
  by
Alan Perez
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Spanish Legal Framework

Concurso de Acreedores Spain — Foreign Creditor Rights

How an overseas B2B creditor communicates a credit in a Spanish concurso de acreedores. Art.85 TRLC, the one-month BOE window, classification ranks, and recovery percentages.

Posted on 
Apr 25, 2026
  by
Alan Perez
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Industry Sectors

Construction Debt Collection Spain — Retention Release Disputes

Retention release disputes, garantía de calidad terms, subcontractor payment defaults. Why construction is Spain's biggest creditor-pain sector.

Posted on 
Apr 25, 2026
  by
Carlos Vega
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City & Regional Guides

Debt Collection Bilbao — Basque Country B2B for Foreign Creditors

How overseas creditors recover B2B debts from Bilbao and the Basque Country. Bilbao monitorio speed, machine-tool and automotive supply-chain caseload, and embargo enforcement against Bizkaia debtors.

Posted on 
Apr 25, 2026
  by
María Solé
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Cross-Border Recovery

Debt Collection Spain — Recovery Routes for US Exporters

How US exporters recover unpaid Spanish B2B invoices. LEC Art.41-46 recognition, no US-Spain civil treaty, monitorio direct-file as the better route.

Posted on 
Apr 25, 2026
  by
Carlos Vega
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Cross-Border Recovery

Brexit Unpaid Invoice Spain — UK Creditor Enforcement Routes

How UK creditors recover unpaid Spanish B2B invoices post-Brexit. Hague 2019 Convention regime, monitorio direct-file path, lawyer-vs-agency FAQ.

Posted on 
Apr 25, 2026
  by
María Solé
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Spanish Legal Framework

Burofax Explained — The Spanish Demand Letter for Foreign Creditors

What burofax is, why Correos delivers proof of receipt, when it triggers interest accrual, how a foreign creditor sends one. The first step before monitorio.

Posted on 
Apr 25, 2026
  by
Alan Perez
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Spanish Legal Framework

How to Send a Formal Demand Letter for Unpaid B2B Invoices in Spain

Step-by-step practical guide to drafting and sending a formal demand letter for an unpaid B2B invoice in Spain. Crosslinks burofax route.

Posted on 
Apr 25, 2026
  by
Gabriel Hernandez
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Spanish Legal Framework

Burofax Explained — for Foreign B2B Creditors in Spain

What burofax actually does for an overseas creditor: Correos delivery proof, Ley 3/2004 interest trigger, limitation interruption, and integration with monitorio.

Posted on 
Apr 25, 2026
  by
Alan Perez
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