Our debt collection services proposal is innovative in two crucial aspects: (i) our distinctive client billing method and (ii) proprietary software for the efficient management of large volumes of legal cases.
Take a look at the tool we have developed for you and your team:
Regarding client billing, we know that when a debt portfolio is good, service proposals based on a contingency fee of around 10-12% often represent a significant expense for the budgets of the legal and financial departments of large companies. Additionally, the contingency fee requires legal departments to coordinate with law firms to know which debtor has paid, creating a considerable workload for the legal and financial department staff, often even for the head of the legal department.
Our proposal is very attractive for its simplicity:
(i) we charge 100 euros + VAT when filing the payment order (monitorio) and nothing more until its completion. For debt portfolios that typically respond well to the filing of the payment order, this billing method often reduces debt collection service costs by up to three times.
(ii) For verbal proceedings, we bill 300 euros + VAT upon the completion of the procedure and nothing more.
(iii) For ordinary proceecings, given the current treshold of 15.000 euros, there normally very few cases in debt collection and these are usually handled by the legal department with in-house lawyers. However, we also defend our clients' rights in ordinary proceedings when requested by our clients.
(iv) Legal costs are always for the client, which is also part of our commitment to simplify the billing of debt collection services for the client's benefit.
The proposed billing method (i) substantially reduces the costs of debt collection services and (ii) nearly eliminates the legal department's workload in monitoring billing and case follow-ups. Why? Because billing milestones are easily identifiable and objective, requiring no legal department staff to cross-check debtor payments. A simple monthly Excel report is sufficient for one person to confirm the accuracy of the billed amounts in five minutes. Additionally, the client and their team always have real-time access to all cases, generated legal documentation, and actions taken. The client can easily verify the accuracy of the billed amounts at any time.
The client has the assurance that we work efficiently, promptly, and without delays —key in debt collection—for two reasons: (i) they have real-time access to case information through our software, and (ii) the billing method: if we do not file the payment order, we do not charge; if we do not advance the declaratory process to its conclusion, we do not charge. This ensures that the cases are handled promptly and without delay.
Our software not only allows real-time access to cases by our clients and their staff, but it also automates many processes in the creation and management of legal documents, allowing human intervention where it adds the most value: in interactions with other human beings, such as coordination with court agents, attending court hearings, and managing incidents. This is Why we can offer such an advantageous billing system for our clients.
We invest heavily in software development and AI to automate repetitive tasks, thereby reducing service costs for our clients
We manage a large volume of judicial proceedings with efficiency and transparency, providing our clients with real-time access to case information and judicial documentation
Our team boasts extensive litigation experience, handling a diverse array of cases with expertise and precision. We are committed to achieving favorable outcomes for our clients through strategic planning, thorough research, and vigorous representation in court.