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info@cobrosdirectos.com
(+34) 966 888 987
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Who are we?

We are an English owned company, legally registered in Spain. Having over 30 years´ experience in Financial Services and Debt Collections across UK, Poland, Russia and Ukraine, we can call upon expertise and contacts in many countries for tracing and collecting.

In Spain, more people are turning to private Debt Collection companies, where the debt is not disputed but the debtor just will not pay.

In the current climate, clearly there are some companies who are struggling with cash flow and who may be prioritising payments ahead of yours.

However, it is also true that some companies are using the excuse of ´el crisis´ to avoid payment.

And there are also people who think that they can escape back to England, Holland or Germany and leave their Spanish debts behind them. This is where we can help.
 
 
 

Don't Wait,
Act Now!

 
The longer you leave it, the less likely you are to obtain repayment. Contact us to discuss any situation and we will be pleased to advise on what we can do to help.
Act Now!
Call ( +34) 966 888 987 or
Email: info@cobrosdirectos.com
 
 
Collecting debts across europe
   
 

How do we start?

After the initial consultation (which can be just a phone call), we agree terms (see our fees and services page) and then sign a contract between us. This contract instructs us to act for you for an initial period of 3 months, during which time we ask you not to pursue any other personal or legal collections activity against the debtor.

We need as much information as possible about the debt, for instance :
  1. Any  addresses or contact details you have for the debtor.
  2. Amount, date of the debt, and how it arose. Copy invoices or contracts are useful.
  3. All known telephone, web site and email details of the debtor.
  4. Your bank details (we instruct the debtor to pay to you, not to us). We also need your full address and NIE for our records.
  5. Any other information you think is relevant, for example, the best language in which to communicate.

And then what ?

If payment is made, we send you an invoice and you pay us the agreed commission.

If payment is not made after 3 months, we provide a short report based on our investigations, which advises if the debtor is likely to have assets and whether or not formal legal action is worthwhile.
 
CALL OUR TEAM OF EXPERTS NOW!
 
 
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