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Commercial Debt Recovery Solicitors in Spain
When a customer fails to pay an invoice, the impact can be considerable relating to the cash flow of your business. Giambrone & Partners' debt recovery teams understand the need to act quickly and efficiently to recover what is owed to you.
We have an experienced team with a track record of success in achieving the settlement for our clients' outstanding invoices. Our lawyers recognise the differing requirements of each client and aim to provide a service tailored to the requirements of each client.
How Giambone & Partners can assist
The process to recover an outstanding debt begins with a letter before action (LBA) informing the debtor of the amount and consequences if prompt payment is not received. If the debt remains unpaid, without a valid reason, there are a number of legal actions open to compel the debtor to pay.
In the event of the debtor challenging the debt, our highly experienced lawyers in the commercial litigation and dispute resolution team will suggest a further course of action to recover the outstanding amount, providing guidance and advice throughout the debt recovery process,
Contact Us
Should you need assistance from an experienced debt recovery solicitor, please do not hesitate to contact us for help and advice on your situation. Alternatively, please call (+. 44) 207 183 9482 or fill out our online enquiry form and we will be in touch at a time that is suitable for you.