Debt Collection

Tailored service
We have developed a customized debt collection service for businesses, designed to maximize recovery rates while minimizing the financial and operational impact on the client.
The recovery activity is structured around a clear and progressive operational path, which includes:

● Preliminary analysis of the debtor’s solvency and the creditor’s position.
● Sending targeted and formally structured payment reminders.
● Attempting out-of-court settlement (assisted negotiation, repayment plans, settlement agreements).
● Assessment of costs/benefits and timelines for any potential legal action.
● Activation of the most appropriate judicial procedures (injunction orders, enforcement actions, insolvency and bankruptcy proceedings).

Short timelines

AFollowing the assignment of the mandate, we proceed with an immediate assessment of the case, promptly activating the actions deemed most effective.

Our approach is fast, structured, and professional, with the aim of securing payment in the shortest possible time, prioritizing—where feasible—swift and cost-effective out-of-court solutions.

Risk-free formula

The service is offered under a risk-free formula for the creditor:

In the event of a successful outcome, professional fees are charged to the debtor.
In the event of unsuccessful recovery, the client will only be required to reimburse the out-of-pocket expenses incurred for the procedure.
A transparent model that allows the protection of credit without exposure to unpredictable costs.

Shared and continuously updated procedure

Case management takes place through a shared and constantly monitored procedure, ensuring that the client is always kept informed about the status of the matter, through timely communications regarding the activities carried out, guaranteeing transparency and full control over the progress of the debt recovery process.

In this way, the client can:

• Receive continuous updates on completed activities and next steps
• Receive copies of all documentation relating to the case (letters, filings, agreements, etc.)
• Interact directly and in a structured manner with the appointed legal team

This system enables transparent, efficient, and collaborative case management, ensuring constant oversight of the evolution of the credit.

International debt recovery

We also provide qualified legal assistance in cross-border debt recovery.

Thanks to a well-established network of foreign professionals, we are able to manage debt collection abroad, coordinating activities in accordance with the applicable regulations and ensuring an integrated and reliable approach.