CIS DRS

DIGITAL DEBT COLLECTION IN ITALY

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

Debt Collection Overview in Italy

When a debt remains unpaid and the owed creditor seeks to recover his losses, the debt can go into collection stage. The collection is usually carried out by outsource agencies. These businesses function as financial services for creditors.

CIS Debt Recovery Solution is a worldwide international debt collection agency that provides online debt recovery services, including Europe.

The Italian legal system, based on civil law, is characterized by a very large number of laws and a wide variety of grounds for appeal. First of all, if you want to prosecute your Italian debtor, you must do so within the country's 5-year statute of limitations. Moreover, Italy has a fixed debt recovery process, including clear restrictions on actions and communications that apply to the debtor. It also should be mentioned that if your contract or bill with the Italian debtor does not contain provisions for the payment of interest on the outstanding debt, you can claim interest on late payment calculated under the Legislative Decree.

Therefore, during the debt recovery process with a company, it is important to involve a law firm that acts per the Italian legal framework. Our collectors understand both the local culture and business rules. You can be assured that all legal actions are carried out under the law.

What Exactly Do We Mean by Digital Debt Collection?

online debt collection in Italy
Metropolitan City of Venice, Italy
CIS Debt Recovery Solutions, as an online collection agency, has started providing our clients with online debt recovery services a long time before. Moreover, the COVID-19 crisis has shown in practice that we had chosen the right path. As of today, we have many years of experience in online debt collection.

One of the most important parts of online debt collection is the use of digital channels of communication with debtors. It provides convenience for both parties, speed of communication, and an increased chance of getting in touch.

Last but not least, online debt collection makes this process a lot easier. We do not need to visit offices and meet with every debtor in person because we can solve the issue even in a messenger. This makes the debt collection process much faster and cheaper.

What Else Should You Know Before Hiring Our Agency?

Our prices are based on excellent client service and the No Win No Fee principle. We work for results in amicable B2B debt collection and have fixed prices for standard litigation.

Therefore, if you have outstanding payments in Italy and you want to return your money as quickly as possible and on positive terms, you can send us your request.

Please submit your case by the following form below.
AT A GLANCE
Serving Clients in ITALY for more than two decades

DEBT PORTFOLIO MANAGEMENT IN ITALY

No Recovery-No Fee.
3.1
3
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
2
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
CLAIM PROCESSING
1
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
  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
ADDRESS:

1 Ropemaker str, London, EC2Y 9HT
United Kingdom

Kirschenallee 20, Berlin, 14050
Germany

ul. Opolska 110, Kraków, 31-355
Poland

We work 24/7/365, but please contact us Monday to Friday, 9 AM - 6 PM (GMT).

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