I avoid going to trial to claim a default?
What is a “Monitorio” process?
Up to what amount is can solve the claim in a Verbal judgment?
The collection of unpaid bills is a problem for the majority of professionals and companies because there’s always a percentage of defaulters and unpaid invoices, percentage that increases in times of crisis.
- Claim all kinds of unpaid debts: communities of owners, individuals and companies
- Order for payment procedure
- Ordinary procedure
- Verbal procedure
- Exchange procedures for non-payment of letter of Exchange, cheque or promissory note
- Defence in all kinds of claims against you or your company
If you find yourself in this situation, contact a specialized lawyer.