CIS DRS

DEBT COLLECTION IN ITALY

Debt portfolio management & Debt collection in ITALY
We recover your bad debts for the success fee.

Debt management in Italy.

Just like in many countries worldwide, debt management is an essential part of B2B in Italy. When businesses provide services or sell goods to each other such issues as overdue invoices occur more frequently. That is why many of them usually prefer to deal with debt management by hiring collection agencies. This practice is common worldwide. CIS DRS provides its services in many countries, including Italy. We understand that the recovery of the debts for B2B companies in Italy can have particular difficulties such as cultural and trading traditions. In addition, Italy is known for the application of different legislation in terms of amicable recovery.

Debt collection in Italy has almost the same features as all other European countries. In general, companies should make the payment for their debts within 30 days. In Europe, this time can be extended up to 60 days. In practice, companies rarely follow the timelines and that is why many commercial companies need help with the recovery process.

How does CIS DRS provide services for debt recovery for B2B in Italy?

The debt collection process in Italy can be quite complicated and challenging and may take some time. That is when a company decided to carry out this process on its own. However, with the help of a debt recovery firm, it is possible to avoid many complications. In CIS DRS the teams of experts try their best to make sure that companies return their funds as fast as possible without damaging their reputation. We have been collecting debts for many years worldwide, including Italy. Such practice helps us to not just recover the payments, but also to understand the business differences that exist.

Our investigation teams have established practice that includes profound research of the financial status of debtors and any additional contacts. All other teams are experts in conducting negotiations with the debtors in many languages to understand the debtors better. We always plan strategically and provide B2B with consultation for the possible outcomes. The goal of our teams is to return your payments and to reach an agreement.

Key steps for the B2B debt recovery in Italy.

At first, our lawyers initiate communication by making a call and sending letters to let the debtors know about the situation. We formally request to comply with the national legislation and fulfill this obligation. In case of a response, we negotiate with the debtors by using different techniques bearing in mind cultural differences to get the best outcome. In case of a refusal from the debtor, we instruct our clients on the next possible steps, which mean the trial settlement of debt cases.

Why to enroll CIS DRS for debt recovery?

When it comes to the debt recovery in Italy lots of resources have to be spent. That is why, by hiring CIS DRS to handle the matter it would be possible to solve any complications, which may occur. We understand all the specifics and complications that could arise while returning the funds to Italy. With the help of our experience and established partnerships, we will ensure that your money is returned in the best possible way.

Feel free to leave your request via the following form below.
AT A GLANCE
Serving Clients in ITALY for more than two decades
Debt Collection in ITALY
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management in ITALY
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation in ITALY
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
Arbitration in ITALY
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
Enforcement in ITALY
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Bankruptcy in ITALY
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT PORTFOLIO MANAGEMENT IN ITALY

No Recovery-No Fee.
CLAIM PROCESSING
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
3.3
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN EUROPE:

TEL: +44-203-582-1943
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM

We work Monday to Friday, 9 AM - 6 PM (GMT)
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