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Debt Recovery

In Carbray we have extensive experience in judicial and extrajudicial debt recovery. From the moment a debtor ignores your communications, Carbray’s department gets to work in order to achieve, in the shortest time possible, a successful outcome for your business.
 
We succeed to recover 95 % of all the reclamations of our clients.

The process is simple:

First we execute a search for the debtors, with the purpose of finding personal data, telephone numbers and residential addresses in order to notify them.

When arriving at this point, a first attempt to contact the debtor and solicit the debt is made. The information about the legal consequences of not paying is also given to the debtor.

The following act – First notice

In case that the friendly request does not have any effect, a first notice letter is drawn up containing the detailed amount of the debt and the information to effect the payment within 7 days or the appropriate legal actions will be taken.

 In case of persistent default payment – Payment procedure

The legal process commencing with a payment procedure presented to the court that has jurisdiction over the territory where the debtor is located. Within 20 working days the case will be solved.

Tell us about your case using the form below and one of our professionals will contact you immediately.

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