B2B DEBT COLLECTION IN ITALY

B2B debt recovery is a common practice in modern business relationships between companies. To be sure, in the case of accounts payable and repayment of bills, the creditor devotes a lot of time and resources to portfolio management and successful collection. Italy is one among many countries worldide where CIS DRS help clients in negotiations with the debtors.

Creditors often seek to move towards litigation and enforced debt collection in the process of business debt recovery. However, the complexities of the legal process in Italy may not bring the desired result. On the contrary, most of the disputes can be resolved out of court and without additional court costs on the part of the creditor if a collector from a business collections agency is involved.

The economy of Italy is the 4th largest in the European Union (in terms of nominal GDP) and 8th in the world. Accordingly, the economy of Italy is considered as one of the strongest worldwide. Nevertheless, it was heavily affected by the financial crisis that was triggered by the COVID-19 pandemic. Thus, the country has a high level of unemployment, bankruptcy of enterprises and large public debt.

At the same time, commercial debt recovery requires patience and strict following of the local legislation rules. Moreover, if you are in another country, it is important to take into account the cultural characteristics of the country of the debtor, the differences in time zones and the language of the debtor.

If your debtor is located in any Italian city we can help you to find the best solution for the recovery of your money. We have a wide range of solutions in corporate debt collection services for effective negotiations, for finding the debtor's additional contacts (phone numbers, emails, postal addresses) and his assets, as well as for forcing especially evasive debtors to fulfill their obligations. Our main goal is to establish direct contact with the owner of the company, conduct effective negotiations, develop a repayment plan and control the regularity of payments.

We recommend that you fill out the feedback form and provide us with the details of the dispute. After that, our team will study the available trade documents and all the details of the dispute and provide you with a commercial offer. Please note that in amicable projects we do our work on a "No win - no fee" basis, which means that you do not pay us any commission before you receive the money into your bank account.

Please fill the form below and our lawyers will contact you to handle your debt recovery case.