Use our services
Non-payments are a daily occurrence in many companies. Therefore, at CREDIT BACK we believe it is important for our clients to know the benefits of remedying this problem. With the innovative methodology we bring to the table, we demonstrate to the companies that trust us that we are capable of providing favourable results in the short term and without any outlay for them.
WE MANAGE UNPAID INVOICES
From the very first moment, we manage and reclaim your customers’ unpaid invoices so you can focus entirely on your business.
WE STRIVE FOR SUCCESS
We do not charge any fees or costs to your company. We assume all the expenses of the claim process: managers, announcements in publications for defaults, communications, lawyers, solicitors, fees, expert’s reports or costs, among others.
MANAGEMENT IN SPAIN AND PORTUGAL
Specialists in debt collection in Spain and Portugal. If we do not succeed in an amicable settlement, we undertake the legal claim with our team of lawyers.
SHORT-TERM LIQUIDITY
We provide short-term liquidity so that your company has sufficient assets to be able to meet its economic needs and obligations over the short term.
STATUTE OF LIMITATIONS
It is important to know the time limit that exists in each case to claim an unpaid invoice and ensure that they are not time-barred.
WE INTERRUPT INVOICE STATUTES OF LIMITATIONS
In order to request payment of the debt, we interrupt the statute of limitations on unpaid invoices, eliminating the possibility of the debtor using the statute of limitations as a means to avoid payment of the debt.
COMPATIBLE WITH INSURANCE COMPANIES AND RECOVERY DEPARTMENTS
We are fully compatible with insurance companies (which do not cover 100% of your issued invoices) and with your own non-payment departments, as there are times when recovering invoices is a long, costly process and can damage your reputation. CREDIT BACK takes care of everything and we assume all costs.
WE CLAIM IN THE 1ST PERSON
We claim directly from the debtor, protecting the direct intervention of your company in the claim process.
STATUS OF RECOVERIES
The companies we work with can check the status of recoveries through the Client Area of this website
WE PROFESSIONALISE COLLECTION MANAGEMENT
We professionalise collection management with the consequent savings in structural costs that come with having an internal team dedicated to recovery.
WE VALUE YOUR BAD DEBTS
We value your bad debts by providing short-term results, which greatly minimises the risk of your company’s financial health being damaged and helps you to get out of the situation quickly and efficiently.
TAILOR-MADE DEBT RECOVERY
You can assign us the management of your entire portfolio of unpaid invoices or you decide which invoices you want to claim and from which debtors.
WE MANAGE UNPAID INVOICES
From the very first moment, we manage and reclaim your customers’ unpaid invoices so you can focus entirely on your business.
WE STRIVE FOR SUCCESS
We do not charge any fees or costs to your company. We assume all the expenses of the claim process: managers, announcements in publications for defaults, communications, lawyers, solicitors, fees, expert’s reports or costs, among others.
MANAGEMENT IN SPAIN AND PORTUGAL
Specialists in debt collection in Spain and Portugal. If we do not succeed in an amicable settlement, we undertake the legal claim with our team of lawyers.
SHORT-TERM LIQUIDITY
We provide short-term liquidity so that your company has sufficient assets to be able to meet its economic needs and obligations over the short term.
STATUTE OF LIMITATIONS
It is important to know the time limit that exists in each case to claim an unpaid invoice and ensure that they are not time-barred.
WE INTERRUPT INVOICE STATUTES OF LIMITATIONS
In order to request payment of the debt, we interrupt the statute of limitations on unpaid invoices, eliminating the possibility of the debtor using the statute of limitations as a means to avoid payment of the debt.
COMPATIBLE WITH INSURANCE COMPANIES AND RECOVERY DEPARTMENTS
We are fully compatible with insurance companies (which do not cover 100% of your issued invoices) and with your own non-payment departments, as there are times when recovering invoices is a long, costly process and can damage your reputation. CREDIT BACK takes care of everything and we assume all costs.
WE CLAIM IN THE 1ST PERSON
We claim directly from the debtor, protecting the direct intervention of your company in the claim process.
STATUS OF RECOVERIES
The companies we work with can check the status of recoveries through the Client Area of this website
WE PROFESSIONALISE COLLECTION MANAGEMENT
We professionalise collection management with the consequent savings in structural costs that come with having an internal team dedicated to recovery.
WE VALUE YOUR BAD DEBTS
We value your bad debts by providing short-term results, which greatly minimises the risk of your company’s financial health being damaged and helps you to get out of the situation quickly and efficiently.
TAILOR-MADE DEBT RECOVERY
You can assign us the management of your entire portfolio of unpaid invoices or you decide which invoices you want to claim and from which debtors.