If you are a businessman or individual and have an invoice in your favor pending payment, and you are tired of demanding payment from the debtor without them facing it, from our law firm in Murcia capital We offer you the solution to this situation, since we have of a team of professionals who will carry out all the collection management of the same, from your legal advice where you will be explained, informed and studied the legal options you have to make the collection of said invoice effective as quickly as possible.
In this procedure aimed at collecting your invoice, there are several actions to be carried out, from the prior reliable claim of the debt, the possible negotiation of its payment, and the judicial procedures available to the Law to achieve collection. Of the same.
Likewise, we take care of the defense of those who are debtors and find themselves with a lack of liquidity when it comes to paying an invoice, opposing the possible claim or demand that in this sense is presented in the Court for the reasons that , depending on the cases and after careful study thereof, find protection in the Law.
Our experience in this area makes us experts in this matter, so if you have a monetary debt that does not exceed 250.000 euros, and can prove it through any document signed by the debtor, or appears included in invoices, delivery notes, certifications or telegrams, to claim your money we offer guarantees of success to collect your debt, since with these documents, and as long as the claim does not exceed said amount, we can Resorting to the order for payment procedure, which is a simple and economical procedure, is a quick alternative route, once friendly negotiation between the parties is ruled out.
This procedure is also applicable in cases of claims for amounts owed for common expenses in the community of neighbors, when one of them fails to meet his obligation to pay the fee assigned to him in this concept, for which that we will give you comprehensive advice on the steps to follow, and where appropriate, we will initiate the actions aimed at achieving the collection of the debt, from the claim to the delinquent neighbor in a friendly manner, to the filing of the corresponding monitoring procedure provided for by the Law. of Horizontal Property, advising and guiding you in the preparation and presentation of the documents that the Law requires for this procedure, such as Certification of the agreement of the Board approving the liquidation, Document accrediting prior notification to the debtor neighbor, Document that accredits the condition of President, Minutes of the Board…. In the same way, in these cases the monitoring procedure can be an agile way to collect debts contracted with the Community of Neighbors.
