Collection management from the beginning, with the return of the first receipt until the legal actions necessary to recover the good and the amount due. Collect unpaid invoices is possible with Legalia.

We refine your recovery strategy by developing debt collection projects tailored to each client both telephone and face-to-face recovery as well as in judicial proceedings.

We recover at all stages of the debt, both precontentiously and judicially. The debt collectors of Legalia always use ethical collection methods, allowing to maintain the relationship with their clients and the image of their company .

We look for solutions and alternatives to get the payment for the company, customizing the recovery actions for each debtor.