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What can I do if clients still haven´t paid invoices pending before the summer holidays? Foro Jurídico Almería

Fecha: 25-09-2026 08:19:09

Respuesta Destacada

If invoices remain unpaid after the summer, file a Payment Order Procedures: it forces the debtor to pay or oppose within 20 days, and if they don´t respond, the court grants automatic enforcement. It is the fastest legal method to recover commercial debt.

Otras respuestas

Asunto: 155613

You can file a Payment Order Procedures claim. This fast-track judicial procedure requires only documentary proof and forces the debtor to pay or oppose within 20 days. If they do nothing, the court grants immediate enforcement.

Fecha de respuesta: 25-09-2026 15:56:13 | Responder
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