CIS DRS

DEBT MANAGEMENT IN ITALY

Cultural and language barriers, customs and foreign laws make credit debt management in Italy almost impossible. We are a debt management agency that uses an effective and highly efficient credit control approach. Our specialists will help you reduce bad debt, lower your outstanding cash, and increase your cash flow. We know the debt collection methods and understand how to properly organize work to ensure the full recovery of your funds.

Our experienced debt collection agency deals with debt collection internationally. We've assembled a team of qualified people who know how to collect your debts completely and quickly, with knowledge of collecting debts in different industries. With offices worldwide and an in-depth understanding of local laws, Italian cultures and customs, we guarantee our clients the best possible debt recovery results.

Debt Management Company: Advantages of Cooperation

At our CIS DRS company, we put our clients first. We primarily focus on the needs of our clients and do our best to get your money back. But at the same time, we try to maintain a good relationship with your customer. Our top priority is to ensure your reputation and fair conduct of the debt management program.

Experienced multilingual native speakers in all debt portfolio management work with us. This allows us to optimize the debt collection dispute management process, as well as ensure a stable control of our team.

Our lawyers rely on the use of the best approach based on current, historical and future data to achieve the best results.

Debt Management Service: How Do We Provide It

Roma, Italy
Start monitoring your debt collection with business professionals. We are glad to cooperate with you and are ready to add value to your entire debt process. As a qualified and well-known service provider in a debt portfolio collection agency, we know our business well. We can seamlessly adapt our approach to our customers' needs.

All you need is to fill out the registration form on our website. We will contact you within 24 hours to discuss all the details of your debt case.

Next, we will move on to the next phase of debt collection - collecting the necessary information for the extrajudicial phase. We are making efforts to resolve debt collection issues without the intervention of the court. We contact your debtor to ensure he commits to the payment of the debt. We can send him a written demand letter, contact him by telephone, and warn him about the possibility of legal proceedings.

If we do not get the desired results, we move on to the judicial phase to have your debtor pay. We will always provide you with information about several legal actions you could start, to collect your debt.

We guarantee that such a debt recovery plan will lead to the desired result, and you will receive money in your bank account.

Debt Management: Let Us Help You

Contact our debt recovery company today by phone or via online form. Let us help you analyse and develop the debt collection process in Italy. Upload your debt recovery process online, and we can provide you with a qualified and free consultation. Get debt recovery from your Italian customers using the assistance of an experienced debt collection company, conducted locally in Italy.
AT A GLANCE
Serving Clients in FRANCE for more than two decades
Debt Collection
  • 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
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • 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
  • 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
  • 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
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT PORTFOLIO MANAGEMENT IN FRANCE

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)
Made on
Tilda