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Throughout these years, thanks to our experience and the mutual trust on which the relationship with our clients has been based, we have been able to consolidate our company both in the Information Sector and in the Recovery Sector.

We work mainly for Banking Entities and Financials, which has given us an enormous experience in all products related to that market.


Our scope of action is National, for which we have a team of professionals of the highest level in the management of charges and with the necessary computer means to guarantee the best performance of our activity.


The professional deontology of each of our managers this is beyond doubt. All managers receive training in ways of acting and Management. TRADINFORME, S.L. bases its management form under the guidelines of a Ethical code of action.
Members of the National Association of Management Entities of Collection A.N.G.E.C.O., only national representation in the European Federation of FENCA Collection Management Entities.
Members until December 2009 of the Association Multisectorial Information ASEDIE.


All collections that are made as a result of the management of the debtor files entrusted to them are applied directly to the accounts enabled for this purpose by our customers. For it We provide each debtor with the current account where you must transfer your payments.

In the case of subscriptions received directly in our Entity (Cash Payment, Money Order, Payments, Checks ...), in the same At the time of receipt, payment is acknowledged and immediately entered in the mandatory account of our client.


Internal control is very important in any activity economic, but in the management of collections, if possible, is more important.

It must be borne in mind that the companies that dedicate themselves to unpaid management handle significant amounts of money that does not they belong, their clients' money, so a rigorous control is necessary of collections. 

We perform archival records with a monthly periodicity, balancing balances with our clients.


As a measure of transparency and beyond our control internal, we offer all our clients the possibility, with the periodicity that they consider opportune in the great majority of the cases bimonthly, to make their own records and audits of records management in our own offices.

  • FEE

We only invoice fees on results of the management of collection, which will be variable depending on: 
Type of Product, Age of the debt, Volume of the portfolio to be managed, portfolio structure, etc.

We will also invoice reports at the customer's request which have been necessary for the evaluation and management of entrusted file. The fees will be billed on a monthly basis increased with the current taxes.


Informative Clause Form


Address: C / Princesa, nº 22, 28008 of Madrid. Phone: 91-771-13-70


Contact DPD:

The basis for the treatment of the data is the user's consent and the purpose of the treatment is to meet your request.

The data will be kept while the relationship is maintained and its deletion is not requested and, in any case, in compliance with statutory limitation periods that may be applicable.

No data will be transferred to third parties nor are international transfers foreseen, except for legal obligations.

You can exercise your rights of access, rectification, deletion, portability and limitation or opposition, by writing to the address or Email of the Responsible, indicated above, attaching a copy of your NIF. In addition, you can claim before the Control Authority (Spanish Agency for Data Protection:

The fields marked with an asterisk (*) are mandatory, so that not completing any of them will not be able to continue with your shipment.