Debt collection for bankruptcy proceedings

A service designed
for Trustees and Court Commissioners

Our Debt Collection Service for Insolvency Proceedings in Italy and abroad is designed specifically for Insolvency Practitioners and Judicial Commissioners whose objective is to recover non-performing debts in order to build up assets.
Fast and incisive out-of-court debt recovery activities, with case start-up within 3 working days, progress report within 30 working days, possibility of general reports on the progress of the debtors entrusted by the Trustee.
• Report of commercial information in case of unavailability of the debtor.
• Possible closure report due to loss.

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.

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Debt 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.

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Verification 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.

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Discover 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.

A team of professionals at your complete service

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.

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