Recover
We analyse the debt, organise the documentation and define the appropriate collection route.
Review my unpaid debtDebt recovery specialists
Are you owed money? We take care of recovering it.
We help businesses, self-employed people and professionals manage unpaid debts from out-of-court claims through to court proceedings.
- Service throughout Spain
- Legal continuity
- Human review
Start with your situation
A different starting point for each collection problem
One specialist and one common process, whether you have one invoice or manage hundreds.
Continuous Collections
Outsource follow-up of your overdue invoices through a stable, traceable and scalable process.
Outsource my collectionsPortfolios
We segment, prioritise and manage debt volumes using reporting and legal criteria.
Review my portfolio
BUFETE SALASLegal judgement is not automated.
Our approach
More than sending reminders: managing recovery from start to finish.
We combine operational follow-up, documented negotiation and legal capability so that every unpaid debt has a strategy and a next action.
01
Specialisation in one value chain: collecting what you are owed.
02
Traceability of actions, responses, agreements and next steps.
03
Proportionality to escalate each case according to its documentation and context.
Services
Everything revolves around your accounts receivable.
Packaged services that take you from a one-off incident to recurring, measurable management.
01
RECOVER
02Debt recovery
For specific overdue invoices: assessment, out-of-court claim and evaluation of escalation to court proceedings.
BUSINESSES
03Continuous Collections
Recurring accounts receivable management for businesses that need continuity, control and visibility.
PRIOR PHASE
04MASC and negotiation
Documented negotiation activity, where applicable, always on behalf of the creditor.
VOLUME
05Portfolio management
Batch operations, prioritisation, agreements, follow-up and reporting for high volumes.
ASSESSMENT
06Arrears audit
Turn your billing data into a map of risk, ageing, concentration and next actions.
B2B2B
Partner Programme
An integrated collection solution for accounting firms, consultancies and business software providers.
How we work
A visible process. A decision at every phase.
The specific route depends on each case. The method prevents an overdue invoice from being left without follow-up.
- 01
We analyse
We validate the creditor, debtor, amount, due date and available evidence.
- 02
We claim
We activate the out-of-court route and record every material action.
- 03
We negotiate
We document proposals and agreements where appropriate or required.
- 04
We escalate
We assess procedure, costs and viability before court proceedings.
B2B specialisation
Especially useful when late collection has become part of the operational problem.
Construction and subcontractors→ Professional services Distribution and B2B suppliers Self-employed people and professionals
Frequently asked questions
Before beginning a claim
We explain the options clearly, without automatic promises or unnecessarily complex language.
View resources and guides →Do you act for creditors or debtors?
BUFETE SALAS's new model is focused exclusively on creditor businesses, self-employed people and professionals. Negotiation is used as a tool to recover the creditor client's debt.
What documentation do I need to get started?
Invoices, a contract or accepted quotation, delivery notes, emails and any acknowledgement of debt. If a document is missing, we identify it during the initial assessment.
Is it always necessary to go to court?
No. We first assess the out-of-court route and the appropriate negotiation activity. If no solution is reached, we evaluate the appropriate court proceedings and their costs before moving forward.
Can I outsource all my business's overdue collections?
Yes. Continuous Collections is designed for recurring incidents and Portfolios for high volumes. We define limits, workflow and reporting according to your operations.
Initial assessment