Lawyers for
Debt recovery
Through our Debt Recovery service (also known as Efficient Default Management), we provide our clients with comprehensive, tailored legal advice on the recovery of unpaid debts, whether through out-of-court negotiations or court proceedings.
Our specialised debt collection service has more than 20 years of experience and is provided as follows:
- We assess the possibility of recovering the debt through out-of-court negotiations or court proceedings, review the available documentation and obtain information on the debtor’s solvency.
- Depending on the results, we decide whether or not to prosecute. Therefore, we try to negotiate with the debtor.
- If the debtor does not pay within a reasonable period of time, we choose the most appropriate type of legal action and file it.
- Once we have obtained a favourable judgment, we commence enforcement proceedings to secure effective recovery of the debt and, where applicable, interest and legal costs.
Who do we advise?
Our lawyers specialising in debt recovery work with companies and organisations across some of the most dynamic and important sectors of the economy.
Thanks to our clients, we have in-depth multi-sector knowledge of the various default situations.
Insurance sector.
Industrial and energy sector.
Financial sector.
Hospitality and restaurant sector.
Fashion retail sector.
Transport sector.
Telecommunications sector.
Construction and large infrastructure sector.
What are our main debt recovery services?
Interviews with clients
Before working with them and with a view to providing a customised service, we arrange an interview with their financial management and/or general management to find out about their default record (their default profile, the case mix, the debt date, etc.).
Out-of-court and in-court actions required to collect debt
We immediately start the out-of-court and in-court actions required to collect the existing debt.
Actions to recover VAT
We carry out the necessary procedures to recover VAT on unpaid invoices, provided that the applicable legal requirements are met.
Regular information about the debt status
We ensure full traceability and continuous information on the status of the cases opened.
Debt collection, except in the case of a debtor’s unforeseen insolvency
We show great initiative and are proactive in moving forward and concluding the cases to bring the biggest possible benefit to our clients.
Prevention and minimisation of future default
We provide advice on drafting General Terms and Conditions of Sale to reduce the risk of future non-payment and facilitate any subsequent debt recovery action.
Why choose our debt recovery services?
- EDM is a service provided by a law firm, not a debt collection call centre.
- Our team comprises highly specialised and extremely qualified professionals with extensive experience in insolvency and default situations.
- We offer a fully tailored service, 100% adapted to each client’s specific needs, debt volume and circumstances.
- We strive to prevent and minimise future default by advising clients on how to draft their General Sales Terms and Conditions to ensure judicial recovery under the most favourable conditions.
- We provide a completely personalised and direct service, in which clients have the contact details of the lawyers allocated to their cases.
Do you need advice on Efficient Default Management?
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Can we help you?
Contact us and our team of Litigation and Arbitration lawyers will review your case and advise you on the most appropriate strategy for recovering the debt, whether through out-of-court negotiations or court proceedings.