If you identify with any of these cases, we can help
They owe you money and you've been hearing excuses for too long. Prolonged non-payment affects your finances and those of your business, and when facing a debtor who doesn't pay, every week counts. If any of this sounds familiar, contact us.
Outstanding invoices
You've issued your invoices, delivered the work, and the client has gone quiet. Every week that passes, getting paid becomes harder.
Unreturned loans
You lent money to an individual or a company, the deadline has long passed, and you're still waiting for a repayment that isn't forthcoming.
Debt acknowledgement without fulfilment
You have a signed document in which the debtor admits what they owe you, but they still haven't made the agreed payment.
Outstanding rents and fees
You have unpaid rental income, unpaid community fees, or other amounts that are accumulating month by month without the debtor reacting.
This is how we help you get your money back
- We are negotiating the payment amicably: We have reached an out-of-court settlement with a realistic payment schedule. It is the quickest and most cost-effective way to collect payment, and in many cases, it is sufficient to resolve non-payment without going to court.
- We have prepared a solid acknowledgement of debt: We are putting it in writing who owes what, how much, and when, with all the guarantees. This document fixes the amount, interrupts the statute of limitations, and strengthens your position if it comes to court.
- We are initiating the payment order procedure: The contentious-administrative procedure is the ideal route when there is a determined monetary debt. When negotiation fails, we act as a lawyer for claims of amount and judicially claim through the most agile route. We gather evidence and, as a lawyer to sue in Madrid, we file the lawsuit and demand payment within a short period.
- We will represent you in the relevant trial: If the debtor objects, we will assume your defence in the verbal or ordinary proceedings, depending on the amount, with a solicitor and barrister, to defend your money until the end.
- We request the seizure of assets If the debtor still hasn't paid after the ruling, we move on to enforcement of the judgment: through judicial collection proceedings, we request the seizure of their assets to enforce the collection of what you are owed.
Don't let your debt become statute-barred
Tell us your case and we'll tell you what options you have for claiming unpaid debts and what the quickest way is to recover your money.
How to get your money back, step by step
A clear and organised process where you know at all times what stage your claim is at and what comes next.
- We are studying your case: We analyse the documentation you have, assess the strength of the debt and the debtor's solvency, and tell you what real options there are for collection. This is the first step in our work as a law firm for invoice collection.
- We are claiming through the amicable route: As debt collection lawyers, we send a formal demand letter by registered post to claim payment, contact the debtor, and negotiate a payment agreement. It is the quickest and most cost-effective way to resolve non-payment and, in many cases, is sufficient.
- We are preparing the documentation We gather contracts, invoices and evidence and draw up a solid acknowledgement of debt that fixes the amount and strengthens your position.
- Introducing the lawsuit: If there is no agreement, we will initiate the payment order procedure or the relevant court proceedings depending on the amount and demand payment through legal channels.
- We are executing the collection: When a ruling is made in your favour and the debtor still doesn't pay, we request the seizure of their assets to recover your credit.
Why trust your debt claim to Calderón Corredera
As lawyers for the recovery of unpaid debts in Madrid, we have years of experience in recovering debts and know every collection method to choose the one that suits you according to your case.
Debt Collection Specialists
As debt recovery lawyers, we are experts in the payment order procedure in Madrid, summary proceedings, and ordinary proceedings, and we apply the most effective debt recovery route for each situation.
First we negotiate, then we litigate.
As debt negotiation lawyers in Madrid, we always seek an amicable agreement before going to court in cases of late payment. Getting paid quickly and without litigation is best for you, and we only go to court when it's truly worthwhile.
We'll explain it to you without technical jargon.
You will know at all times which phase your claim is in, what your options are, and what to expect. We speak clearly, with total transparency in our fees. No small print or promises we can't keep.
From start to finish support
You will have a corporate and personal debt lawyer for your case and personalised debt advice from start to finish: we take care of all the management, from the first notice to the debtor to the seizure of assets if necessary.
Put your debt in the hands of specialists
If you're looking for lawyers in Madrid who can handle debt recovery from start to finish, you've come to the right place. You tell us what you're owed and since when; we'll take care of the rest.
Frequently asked questions about debt collection lawyers in Madrid
What is the time limit for claiming a debt?
The general time limit for making a claim is five years from when the debt became due and payable. The statute of limitations for a debt is key, because a debt that has expired cannot be collected. It is advisable to act quickly to recover your money and prevent the debt from expiring and losing your right to claim it.
How long does it take to resolve a claim?
It depends on the process. An amicable agreement, which may include a debt write-off if it speeds up collection, can be finalised in a matter of weeks, and a payment order procedure is usually resolved in several months if the debtor does not object. If the case becomes a small claims or ordinary court case, the timescales lengthen depending on the court's workload.
Do I need a lawyer to make a claim?
You can claim a debt without a lawyer for amounts under 2,000 euros, as in that range it is not mandatory, but it is highly recommended. Having a lawyer for debts avoids formal errors that can invalidate the claim and gives more strength to your claim against the debtor. Above that amount, the assistance of a lawyer and a procurator is necessary.
Can I also claim interest and expenses?
Yes. In addition to the principal amount, you can claim late payment interest and, where applicable, legal costs, provided they are agreed in the contract or the statutory interest rate applies. We assess this in each case so that you recover as much as possible.
What happens if the debtor has no assets?
If the debtor does not pay after the ruling, their assets, accounts, or income can be seized. When no assets can be located at that time, the debt is acknowledged and can be enforced later if their financial situation improves.