Do you have unpaid bills or breaches of contract? We can help you recover them.
We help businesses and freelancers recover outstanding invoices and payments from delinquent clients or those who have breached contracts. We handle everything from amicable and negotiated solutions to legal action. Our goal is to protect your cash flow, reduce risks, and ensure contract compliance without you having to waste time on unnecessary paperwork. We also prepare contracts and preventative procedures to avoid similar situations in the future.
Claim for unpaid invoices
We recover outstanding amounts from delinquent clients.
Contractual breaches
We take action when the other party fails to comply with what has been agreed: delays, defects, etc.
Initiation of legal proceedings
If there is no agreement, we file a lawsuit to demand payment or due compliance.
Future prevention
Review and improvement of contracts to avoid further defaults.
Frequently Asked Questions
Unpaid invoices, breach of contract, unjustified delays, partial or total debts.
The sooner the better, to prevent the debtor from becoming insolvent or the right from expiring.
Yes. In many cases, interest and legal costs may be added.
We analyze solvency and propose the optimal strategy (execution, seizure, acknowledgment of debt, etc.)
Contact Us
Is it urgent?
Call us on +34 601 52 04 51
Transparency, approachability, and clear solutions from the very beginning
Request your consultation
Contact us for an initial phone consultation. After that, if you prefer, we'll be happy to see you at our office.
We analyze your case
We'll analyze your situation free of charge and without obligation. We'll give you a clear overview of your legal options.
Customized budget
We offer a solution tailored to your specific needs. No surprises, no hidden fees.