specifically for companies
Our Commercial Debt Recovery Service Italy is specifically dedicated to companies whose objective is the recovery of overdue amounts. The first phase is called "out-of-court" and differs from the phase that follows, in the event of non-payment, which is called "judicial" (forced recovery). Our system is based on the management of debt recovery within a technically appropriate timeframe, in order to offer results within a short timeframe:
• Free online verification of your files;
• Feedback from our analysis on the feasibility of recovery;
• Start of proceedings within 3 working days (after client acceptance).
With the aim of finding an agreement for the payment of the debt in the shortest possible time, the following activities are carried out:
• Research of commercial and financial information on the debtor-client in order to identify criticalities and/or negatives to be known in order to act immediately and effectively;
• Registered letter of formal notice sent to the debtor allowing you to:
• interrupt the credit limitation period
• charge interest on arrears to the client-debtor
• Phone & Home Collection: reminders by telephone and inspections at the debtor's operational headquarters and/or residence;
• Closure report as a declaration that the debt is not collectable.
Professionals in debt recovery
Our study is based on a direct and personal relationship with the user/ company, those who choose us, a customized assistance is guaranteed according to specific needs, with particular attention to their financial resources.
Commercial credit
recovery
Our Condominium Debt Collection Service is designed specifically for condominium managers whose goal is to recover outstanding debts within an appropriate timeframe.
Discover the serviceDebt collection
on abroad
Our Overseas Debt Collection Service is designed specifically for companies whose objective is to recover outstanding debts from debtors residing abroad both in Europe and outside Europe.
Discover the serviceVerification of the credit worthiness of potential customers
Our Customer Credit Check Service is specifically designed to help our customers prevent the risk of their customers becoming insolvent.
Discover the serviceDiscover our methodology and
How we operate
The opening of
the practice
The opening of the file takes place through the control and organization of the documents received by the customer.
Recovery from
data base
A verification is carried out from dedicated databases, detection of exponents and so on.
Steps for the recovery of the credit
After the sending of a first dunning letter, we establish the intervention of a phone collector; in case of unsuccessful atempts, the file is charged to a field collector.
Practice start-up and out of court phase management
the activation of the file is carried out in 3 working days, taking into consideration of the initial diligence and data research activities.
Activation of pre-legal recovery phase
Activation of the pre-legal phase occurs by sending a written legal notice by one of our local lawyers.
The know-how acquired in the management of the different degrees of credit has made it possible to identify and customize different strategies based on the specific needs of each individual customer. The satisfaction of our customer is our success.
Contact us for advice