How we can help
Building the claim
We examine the underlying obligation, payment dates and sums already paid. We also review correspondence with the other party and any preliminary steps needed to prepare a properly supported and consistent claim.
Payment-order proceedings
We assess whether the debt and supporting documents are suitable for Spain’s monitorio payment-order procedure. We explain how payment, an objection or a failure to respond can affect the next stage of the case.
Claims involving payment instruments
If you hold a bill of exchange, cheque or promissory note, we review the instrument and whether the cambiario procedure is appropriate. Its formal content and the circumstances in which it was issued matter.
From judgment to recovery
Before starting proceedings, we consider the amount, evidence and practical prospects of recovery together. If a judgment later needs to be enforced, that work is assessed and agreed under a separate scope.
Frequently asked questions
Does a favourable judgment guarantee payment?+
No. Recovery also depends on voluntary payment and the existence of assets or income against which lawful enforcement can take place.
What if someone claims a debt I dispute?+
Keep the complete demand and evidence supporting your position. We can review the claim, payments and any possible grounds for challenging it.
