for condominium managers
Our Condominium Debt Collection Service is designed specifically for condominium managers whose goal is to recover outstanding debts within an appropriate timeframe.
• Checking the solvency of defaulting condominiums;
• Outcome in 30 working days.
With the aim of finding an agreement for the payment of the debt in the shortest possible time, the following activities are carried out:
• Registered dunning letter sent to the debtor which will allow you to:
• interrupt the statute of limitations of the debt
• Charge default/legal interest to the debtor if agreed during commercial negotiations;
• Phone & Home Collection: reminders also by phone and inspections at the customer-debtor's premises;
• Commercial Information Search in case of unavailability of the debtor
• Possible closure report as uncollectible report.
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