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We have a team of professionals with wide experience in debt collection ready to find the best solution for our clients, treating each case ad hoc. add offers their clients the management of outstanding debt from end to end. We offer a global solution and a personalized service to fulfill your needs. We do a continuous monitoring through regular contact with the debtor, we evaluate his financial situation and we negotiate a payment plan in order to recover the outstanding debt in the least possible time. We offer our clients a complete solution for invoice management, in order for them to get paid on time. With this service, we avoid companies having to deal with problems associated with debt collection. We allow mid and small companies to have total control over debt collection, with a positive impact on their financial situation due to the improvement in cash flow. |
We have a network of international lawyers which allows us to offer assistance to our clients for the recovery of their debt anywhere in the world. If
your company has clients abroad, we offer you a local point of contact
who will coordinate any procedure you might have anywhere in the world.
We will keep you inform about the progress of the file or record at any
time. We have active involvement in key international associations of the sector. |
Extrajudicial and Judicial Procedures
add has
two different and specialized departments for debt collection
nationally and internationally, with the help of internal lawyers.
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Commercial and Financial Reports of National and International Companies in UP TO TWO DAYS.
We
render reliable services for the provision of commercial and financial
reports, which facilitates the decision making process of our client.
In order to do this, we offer our clients “commercial reports” which
can provide them useful information around the solvency of a client or
a company. These reports will allow you to know the solvency status of the debtor. |
Solvency verification of individuals or companies, both nationally and internationally.
Through
solvency reports we verify whether the debtor will be able to pay its
debts, whether he has assets to meet them and whether he is listed in
any dunning register. From the fact that a debtor is or is not solvent we can infer whether he can pay its debt amicable or through a judicial procedure (forcible possession). This service is a key tool for any company or individual which wants to verify the reliability of a potential client. It is a verification system similar to the one used by banks to grant credits. |
Foreign Trade Legislation (financial, labor, tax, customs). |
We offer free general information about
the steps (initiation and basic consulting in foreign trade, entry
barriers per country, preliminary procedure and documentation) that
your Company needs to follow to be able to export abroad. It is a service that aims to answer the needs and demands of Spanish companies towards their internationalization, such us:
We also offer assistance to international clients with business interests in Spain. |