Order for payment: How to collect an unpaid invoice quickly and inexpensively

Juicio Monitorio: Cómo cobrar una factura impagada de forma rápida y económica

If you are self-employed or a company, claiming unpaid invoices can be a headache. Fortunately, the order for payment lawsuit is a quick, simple and economical way to claim payment of these invoices without the need for lawyers or solicitors at its inception. 📄

What is an order for payment judgment?

The payment order is a simplified judicial procedure that allows to claim debts in an efficient way. Upon presentation of a writ with evidence of the debt (invoices, delivery notes, contracts), the Court admits it for processing and gives the debtor 20 days to pay or oppose. Three things can then happen:

1️⃣ The debtor pays: The process ends and you get your money back.
2️⃣ The debtor opposes: The procedure becomes more complicated, and it may be necessary to have a lawyer and attorney, transforming it into an ordinary lawsuit.
3️⃣ The debtor does not respond: You can request the seizure of assets and bank accounts to collect the debt. 💶

When is an order for payment lawsuit advisable?

This procedure is ideal for documented debts, such as commercial invoices. It is fast and inexpensive, which makes it an excellent option for freelancers and companies looking to collect a debt without going through longer and more costly court proceedings. 🏛️💡

Advantages of the order for payment procedure

Simplicity: It does not require lawyers in its initial phase.
Speed: The debtor has a short period of time to respond.
Low cost: It is cheaper than other judicial procedures.
Possibility of seizure: If there is no response, you can request the seizure of assets.

What happens if the debtor opposes the claim?
If the debtor opposes the claim, the process may become more complicated and turn into an ordinary lawsuit. In this case, it will be necessary to have a lawyer and a solicitor, and the processing times and costs will increase considerably. However, if the debt is well documented, the chances of success are high. 💼

At Martínez & Caballero Abogados, we have extensive experience in the management of debt claims through the payment order. Do not hesitate to contact us if you are facing this situation. We accompany you throughout the process and offer you a comprehensive service to ensure that you can recover what you are entitled to. 💪

📞 Call us at: +34 661 49 73 19
📧 Email: info@martinezcaballeroabogados.com

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