procedures
in the field
e have a team of experts in credit management and recovery. The experience gained through years of work in this field, has allowed us to increase our know-how, allowing us to identify and use different and customized systems according to the needs of each customer.
Our mission is not only to convert bad debts into cash, but also to renew the relationship between the debtor and the agent (creditor) in the perspective of future trade.
The activity of debt recovery is carried out with a regular licence issued by the Public Authority pursuant to Article 115 of the TULPS and therefore with the agreement to the management, collection and recovery on behalf of third parties of outstanding debts, as well as to manage contacts with debtors , through legally and recognized times and methods. We share and support the directives of the National Union of Companies for Credit Protection (UNIREC).
Transparency, Performance, Respect.
These are our guiding principles.
Professionals in debt recovery
Our study is based on a direct and personal relationship with the user/ company, those who choose us, a customized assistance is guaranteed according to specific needs, with particular attention to their financial resources.
Commercial credit
recovery
Our Condominium Debt Collection Service is designed specifically for condominium managers whose goal is to recover outstanding debts within an appropriate timeframe.
Discover the serviceDebt collection
on abroad
Our Overseas Debt Collection Service is designed specifically for companies whose objective is to recover outstanding debts from debtors residing abroad both in Europe and outside Europe.
Discover the serviceVerification of the credit worthiness of potential customers
Our Customer Credit Check Service is specifically designed to help our customers prevent the risk of their customers becoming insolvent.
Discover the serviceDiscover our methodology and
How we operate
The opening of
the practice
The opening of the file takes place through the control and organization of the documents received by the customer.
Recovery from
data base
A verification is carried out from dedicated databases, detection of exponents and so on.
Steps for the recovery of the credit
After the sending of a first dunning letter, we establish the intervention of a phone collector; in case of unsuccessful atempts, the file is charged to a field collector.
Practice start-up and out of court phase management
the activation of the file is carried out in 3 working days, taking into consideration of the initial diligence and data research activities.
Activation of pre-legal recovery phase
Activation of the pre-legal phase occurs by sending a written legal notice by one of our local lawyers.
Why do you choose our studio?
Because we guarantee customized assistance based on the specific needs of customers, with particular attention to your financial availability.
Discover our studioThe know-how acquired in the management of the different degrees of credit has made it possible to identify and customize different strategies based on the specific needs of each individual customer. The satisfaction of our customer is our success.
Contact us for advice