One unpaid invoice
We organise the documents, assess whether the debt is enforceable and define the next action.
How to claim itDebt recovery · Throughout Spain
Your invoice fell due. Your right to be paid did not.
We help companies, self-employed professionals and businesses move from an outstanding debt to a clear next action: claim, negotiate or consider court proceedings.
- For creditors
- Human review
- Legal continuity
RoadmapDocumented debt
- Review
- Claim
- Negotiation
- Court action
An informed decision at every stage.
Start with your situation
Not every debt should be claimed in the same way.
The amount, age, documents and debtor’s response determine the strategy. Choose the starting point that best resembles your case.
Recurring late payments
A stable process for businesses that need follow-up, negotiation and clear escalation criteria.
Debt management for businessesCourt proceedings
We assess the documents, amount, costs and viability before starting court proceedings.
Understand the payment orderMethod
From “I’ll pay you” to a clear next action.
An effective claim is not about repeating reminders. It is about documenting, deciding and moving forward proportionately.
View the documents required- 01
We verify
Creditor, debtor, amount, due date and available evidence.
- 02
We claim
We start the out-of-court process and record each relevant action.
- 03
We negotiate
We document proposals and agreements when appropriate.
- 04
We escalate
We assess procedure, costs and viability before moving forward.
Before making a claim
Four questions to organise your case.
You do not need to have everything perfect before contacting us, but these answers make the initial review more useful.
Is the debt overdue?The payment date has passed.
Is the amount specific?The principal and concepts can be identified.
Can you prove the order?Contract, quotation, purchase order or correspondence.
Can you prove delivery?Delivery note, completed work or acceptance.
Behind every case
Client acquisition is digital. The judgement is legal.
CobroTusDeudas.com connects your enquiry with BUFETE SALAS, a law firm specialising in debt recovery and accounts receivable management.
Service provided byBUFETE SALASS.L.P. · CIF B75378257Visit bufetesalas.es
Frequently asked questions
What you need to know before getting started.
Do you act for creditors or debtors?
The service is exclusively focused on companies, self-employed professionals and business creditors seeking to recover outstanding amounts.
What documents do I need to get started?
Usually: the invoice, contract or accepted quotation, delivery notes, correspondence and any acknowledgement of the debt. If anything is missing, we identify it during the initial review.
Is it always necessary to go to court?
No. We first consider an out-of-court claim and any applicable negotiation activity. Court action is assessed afterwards, with information on costs and viability.
Can you act throughout Spain?
Yes. BUFETE SALAS handles creditors’ claims throughout Spain from its office in Palma de Mallorca.
Initial review
Tell us what you are owed.
Complete the essential information. We will prepare an email that you can review and send from your own email application.
Do not attach documents or sensitive data to this initial enquiry.