Do you have an Andorran customer who doesn't pay the invoices of your company?
In Andorra the trade community and laws vary from those you are used to, which often complicates debt collection in Andorra.
Our debt recovery attorneys have the means to make restitution to your creditors. We will do our best to raise the funds from the moment you turn your debt recovery matter over to us. We, a debt recovery law firm, have knowledge and expertise at our fingertips to help you with your accumulation of corporate debt in Andorra.
1. SUGGESTIONS IF THE ANDORRAN CUSTOMER IS NOT PAYING
1.1. Call the debtor and inquire why your invoice has not yet been paid; provide a note immediately; provide a clear description of the invoice in your reminder; and mention a payment period of a certain number of days in this reminder.
2. UNDERSTANDING OF LOCAL LEGISLATION AND TRADE CUSTOMS
2.1. Our Spanish debt recovery experts have vast experience and knowledge of Andorra's laws and regulations. Furthermore, they are fully conscious of business traditions and culture. This enables the Andorran debtor to pay fast.
3. DEBT RECOVERY IN THE CATALAN LANGUAGE
3.1. Our lawyers know both the language and Catalan, which allows them to quickly transcend language barriers.
4. CUSTOMISED DEBT RECOVERY
4.1. Our commercial debt recovery approach is customised to each unique case, and we provide you with tailor-made advice.
5. STRAIGHTFORWARD GUIDANCE
5.1. We will always offer our honest advice on the likelihood that your debt recovery will be successful. It is vital to us to place your needs first; we are endeavoring to provide you with your choices and guidance on the best route to take. It is clear to see how we are upholding our core values of honesty and fairness.
6. THE DEBT COLLECTION METHOD IN ANDORRA
6.1. The method of debt collection in Andorra can be broken down into two levels. Selection takes place during the extrajudicial process, without the involvement of the Court. They do include the Court during the legal process in order to make the Andorran debtor compensate. Because we are a law firm, we are able to assist you in both processes. Many issues are resolved in Andorra during the extrajudicial process, with no interference by the Court.
7. EXTRAJUDICIAL DEBT COLLECTION
7.1. In theory we often continue with the extrajudicial step of the debt collection cycle. We are trying to prevent Court interference at this point, as this can be costly. We'll call your debtor in Andorra to seek reimbursement.
7.2. For specific cases, we'll also involve the Andorran debtor in a face-to-face chat. If the debtor fails to pay within a specified period of time we will launch legal proceedings on your order. The declaration of legal proceedings also persuades the company to compensate.
In the case of an uncontested dispute involving two parties located in EU Member States (except Denmark),
European Order for Payment proceedings may be launched.
The counsel who handles your cases will decide if this form of action is appropriate in your case.
The creditor typically fills out a specific form for European Order for Payment procedures and sends this to the Court.
Then the Court issues a European Transaction Order.
The debtor will then have 30 days to decide if they disagree to the request. If no reaction is received within the 30-day period, you can request the Court to finalize the payment injunction (called a "declaration of enforceability").
This decision is true and enforceable and is recognized in any Member State (except Denmark). The European Payment Order is never acceptable for contested matters (so not in situations where there is a disagreement over the invoice).
The benefit of this process is simplicity and low cost (some Member States don't even demand a filing fee), but the drawback is that if it gets challenged, the case stops, and if the claimant wishes to continue, an ordinary civil procedure will need to be launched
Debt Recovery in Andorra. Fast.
Our business debt recovery methodology is customized to every single instance, so that we can provide objective advice to you. We will always give our objective advice on the likelihood of your debt recovery being successful. It is essential to us to place your interests first; we aim at providing you with your possibilities and suggestions on the best path to take. It is clear to see how we are pursuing our fundamental values of integrity and justice.
What To Do When Your Andorran Customer is Not Paying
- Contact your customer and demand why no payment has been and when exactly it will be. Always request the payment copy sent to you. - Are you not able to solve the problem with your customer? Send them a certified letter requesting immediate payment. - Be conscious that with ambiguous payment terms or arguments, your Andorran debtor may try to gain additional time. Persevere, be direct and never postpone. - In Andorra, a payment period of three to seven days is normal
Our Andorran debt collection experts have comprehensive experience and perspective of Andorra laws and policies. Therefore they are perfectly aware of Andorra's trading values and traditions. Which makes it easier for your Andorran debtor to quickly make payments.
Debt Collection Law Andorra
Contact Us and Get our comprehensive article about how to collect a debt in Andorra, using the amicable and legal options. This is best debt collection guide on Andorra your will ever find.
Get paid Faster: Debt Recovery Andorra
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Collect A Debt in Andorra using our local Network
We follow your instructions at all times and ensure regular communication with you via collection reports, recommendations regarding debtor payments, payment plans and, where necessary, repossession and Court proceedings.
Debt Collection Process in Andorra
We have prepared for you a comprehensive article about how the debt collection process works in Andorra. See the country report on our Blog:
