Any company has unpaid or commercial disputes throughout its trajectory. In addition, with the internationalization process, cross-border non-payment situations have increased exponentially.
In general, the position of the creditor in Spain is to renounce its recovery, considering that the actions that should be taken would entail an intense monetary, resource and time wastage.
At Domotys we have a complete network of international agents who perform localization, notification and negotiation with the debtor locally and in the same language, thus avoiding cultural or geographical suspicion on the part of the debtor.
We operate with a rigorous billing policy for success "No collection, no fee" with no initial or administrative costs or provisions. Thus, if an unpaid is not recovered, the customer should not pay any amount.