How to collect unpaid invoices?

In FreeClaim help you to collect unpaid bills. Our professionalized system of debt collection offers you a quick and efficient method to collect your unpaid invoices, at no cost for you. FreeClaim will start the relevant extrajudicial claim and, if it is not successful, will file a claim with a no win no fee policy.

If you have unpaid invoices, not delay more the debt collection. Collect unpaid invoices is possible through FreeClaim, but it is not advisable to let pass a long period of time from the default to start the recovery process.


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We deal with your claim for free.
from 4% to 19% success fee.

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FreeClaim has the necessary experience to offer a whole debt recovery service to collect unpaid invoices, through debt management policies applied from the very beginning of the default.

We recommend you to contact us as soon as the first payment delay; we will analyse the case in order to start the collection of unpaid invoices; both through a friendly agreement or, where appropriate, through a legal claim.

The main guidelines of our service is the personalized customer service, excellence in service, with lawyers with wide experience in the sector and with a constant updating and specialization.

Collect unpaid invoices

Collect your unpaid bills at no cost to you. The more time elapses, the more difficult will be to recover your money.

Debt collection

We collect debt whether it is a specific case or the whole debt management of your company.

Payment procedure

If negotiation fails, the payment procedure may allow you to quickly recover the debt.


FreeClaim's advantages

No matter where you are.

100% online service.

If you prefer, in person in the Community of Madrid.

Make your claim will cost you nothing.

Free consultation and fee quotation.

We only charge if you get paid.



97% claim success rate

within certain fields: In some fields our success rate is almost complete. Consult us for free


Manuel Gómez

Floor Causes

T. +34 91 141 35 39