“I’ll pay you next week.”
Promises keep coming, but payment does not. Tell us how much is outstanding and what payment commitments you have received.
Businesses and self-employed creditors · Spain
Claim the invoices your customers have not paid.
The work is finished. The invoice is still unpaid. Tell us what happened and the lawyers at BUFETE SALAS will assess the next step with you.
- Start with a summary, without attaching documents.
- Understand your options before deciding.
- Scope and fees agreed before any action.
BUFETE SALAS, S.L.P.
Palma de Mallorca · España
Does any of this sound familiar?
Not every delay has the same cause. Explaining what is happening helps focus the initial assessment.
Your customer has stopped replying.
You have already sent reminders. Tell us when you last heard from the customer and whether they explained the delay.
They now dispute the work or the invoice.
The customer raises an issue or rejects part of the amount. Explain the disagreement and which documents you have kept.
Three details to help make sense of your unpaid invoice.
- 01
The balance
How much remains unpaid, including any partial payments already received.
- 02
The date
When payment was due and how long you have been waiting for a response.
- 03
The evidence
What you have: an invoice, quotation, contract, delivery note or correspondence.
Missing a detail? Mention it in your summary. The initial enquiry also helps identify any information that needs to be completed.
Discuss my unpaid invoice →
A law firm behind your claim
Discuss your case with BUFETE SALAS.
CobroTusDeudas.com is the unpaid debt enquiry channel of BUFETE SALAS, S.L.P. The law firm is based in Palma de Mallorca and serves creditors throughout Spain.
The assessment considers your documents and the circumstances of the debt. If you decide to instruct the firm, the work and fees will be agreed before it starts.
About BUFETE SALAS →Do you manage recurring unpaid invoices?
Explore the law firm’s services for businesses.
Before taking the next step.
Can I enquire about a single invoice?
Yes. You can describe a specific unpaid invoice. Include the amount, the due date and what you have discussed with your customer so far.
What if my customer has only paid part of it?
State the original amount, what you have already received and the outstanding balance. Your enquiry will then reflect the amount you are still waiting for.
Does an enquiry commit me to hiring the firm?
No. Sending an enquiry does not create an engagement. The scope of work and fees must be agreed before any action starts.
Will I have to go to court?
It depends on the situation. The firm will assess the recovery options and, if needed, the viability and costs of legal proceedings.
Is recovery guaranteed?
No. The outcome depends on the documents, the circumstances of the case and the debtor’s ability to pay, among other factors.
Give that unpaid invoice a next step.
Explain your situation by WhatsApp, email or telephone.