18%
On the amount recovered
Ordinary unpaid that Gesico claim in court
Unpaid in insolvency proceedings
Unpaid insured (non-compensable part) claimed in court
Service without cost if you contract the service of unpaid bills collection management
15% |
26% |
41% |
59% |
67% |
72% |
78% |
Expired
|
Undelivered
|
Not presented due to slowness
GESICO
|
Without initiating
|
Without claiming the administrator
GESICO
|
Small debt procedure without advancing
GESICO
|
Without recovering
|
We only need the contact details of your previous legal provider
We request you to list cases and judicial situation (mandatory to provide it under the CDAE)
We analyze the assets of each company or debtor and the possible seizures not carried out to seize them
If the company does not pay and the legal requirements are met, we file a complaint against the administratoryor
Cases without solvency, we close the file at no cost to your company
We invoice on the amount successfully recovered (collection management service rates)
Inform about credits and recover IVA (VAT) within the period established in the BOE (Spanish Official Bulletin)
Claim credits against the total debt (invoices issued after the insolvency situation)
Vote in case of agreement proposal and if approved, control the payment terms
File insolvency incidents from € 6,000 if not recognized in the insolvency report
Claim the payments that the insolvency administrator may establish in the liquidation phase
We value your general conditions of sale and your legal risks
We analyze third party contracts and the legal significance of each clause
We provide guidance on the steps to take prior to the resolution of contracts
We coordinate the procedure for the judicial consignment of goods
We analyze the feasibility of claiming contractual breaches
Friendly presinister claim (compatible with any credit insurance)
We increase your liquidity and decrease the cost of the policy due to less claims.
We obtain debt acknowledgments that avoid the qualification of commercial dispute
We reduce your administrative burden by reducing the number of claims to report
We remind in a friendly, professional and business-oriented way overdue and unpaid invoices with a delay of 60 days (maximum) from their due date
We provide a significant improvement in your company's cash flow
Outsourcing prevents your company's commercial image from deteriorating
Any query is answered immediately by telephone and on the same day by email.
Our personal assistants integrate the Gesico Executive Direction and know in detail each case.
If you wish to make inquiries about your cases, we will contact you when we are told to adjust to your availability.
Your company does not have to worry about obtaining information about their cases, we facilitate it as it happens "just in time". Each email sent to the address you authorize includes:
Explicación detallada sobre la novedad de cada caso
- Detailed explanation on the novelty of each case
- The complete history of actions taken
- The legal notifications and which will be the next judicial phase
Maximum transparency highly valued by our customers.
All the communications that you receive via email are registered in your Virtual Office, 24 hours accessible with your personal keys in an agile and simple way. Access to our work system.
It is a communication channel widely used by our clients to consult or download information (history of proceedings, legal notices, VAT recovery invoices, court fees, etc.), to extract reports with updated data or to send us forms for the cases to claim.
From 10 cases in judicial management we send a report in Excel and PDF with files status.
We detail all the unpaid in management indicating:
Classification / definition according to friendly or judicial claim
Evolution of the recoveries volume by comparative chart for quarters and cases paid
We adapt the report to the needs of each company
We also elaborated a report with the main cases by amount for portfolios with a high volume of unpaid bills.
We detail:
friendly or judicial / recoveries on date
brief summary of the current status and future steps to be taken
We adapt the report to the needs of each company
Gesico Management contacts the day that your company has availability and with the frequency you wish to hold a videoconference or call conference on the status of the cases.
We have previously sent a report on the agenda that your company needs in order to discuss it during the videoconference.
Subsequently we send a briefing or executive summary.
We offer additional services at no cost to our customers, as an added value to the collection management it is provided:
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