Debt collection on abroad

A service designed
specifically for foreign countries

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. Our system is based on the management of debt recovery within a technically appropriate timeframe, in order to offer results in 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.
Registered letter of formal notice sent to the debtor which will enable you to:
• charge interest on arrears to the client-debtor
• Phone Collection: reminders by telephone
• On-site interventions through correspondents and partners dedicated to debt collection activities
• Closure report with a declaration that the case can’t be collected

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.

Discover the service

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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