DEBT COLLECTION

Based on the acquired experience, our consultation is carried out supporting the company from the risk-analysis phase, offering a tailor-made service aimed at achieving the best result with as little financial effort as possible.

Based on the acquired experience, our consultation is carried out supporting the company from the risk-analysis and payment ability evaluation phases in the effort to reduce the risk of insolvency.

Our main strength is a tailor-made service aimed at achieving the best result with as little economic effort as possible.

How we work:

  • Preventative analysis of debtor’s statement of assets and liabilities
  • Non-judicial collection plan (negotiation procedures, repayment plan, settlement agreement)
  • Evaluation of costs and timelines for judicial debt enforcement
  • Payment injunctions, direct action, enforcement proceedings, assistance with bankruptcy and insolvency procedures

We also specialize in overseas credit collection availing ourselves of a network of qualified professionals who collaborate with us to reach our objective.

Case histories

Recupero crediti