Studio Benigni
Experience in debt collection
With over 25 years of experience, Studio Benigni has consolidated its expertise and resources to offer a professional and transparent debt collection service. The Studio is based on a direct and personal relationship with companies and professionals, guaranteeing personalized assistance based on the operational needs and financial resources of each client.
From the very first contact, clients can constantly monitor the status of their case and receive clear and timely updates.
The use of certified databases, combined with compliance with privacy regulations, ensures secure and compliant information management.
Thanks to an approach based on strategy, efficiency, and transparency, Studio Benigni works to achieve concrete and measurable results at every stage of the debt collection process.
Data storage and file management are carried out in full compliance with current regulations, using secure and up-to-date IT systems.
1.
Opening a file
The debt collection file is opened organizing and verifying the documentation provided by the client, which is necessary to correctly set up the subsequent stages of the procedure.
Recovery from database
A check is carried out using databases, through the collection of information and economic and financial data useful to define the most effective recovery strategy.
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Phone collection Street collection
After the forwarding of dunning letters , the phone collection is the next step , trying to approach the debtor If there is no response, an on-site visit may be paid through a street collector r in order to obtain a personal meeting with the aim to facilitate the amicable resolution of the debt.
Initiation of proceedings and management of the out-of-court phase
After the forwarding of dunning letters , the phone collection is the next step , trying to approach the debtor If there is no response, an on-site visit may be paid through a street collector r in order to obtain a personal meeting with the aim to facilitate the amicable resolution of the debt.
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Activation of pre-legal recovery phase
If the out-of-court phase does not produce a positive outcome, the pre-legal recovery phase is activated, by sending a legal warning letter drafted by one of our lawyers, in preparation for possible legal action.
A team of professionals at the service of your debt collection
The know-how acquired in the management in cases B2B and B2C allows us to tailor recovery strategies with consideration of the real needs of each client. The trust and satisfaction of the clients who choose Studio Benigni represent its main success.
Debt collection and consulting services
Studio Benigni offers a comprehensive range of debt collection and legal advisory services for companies, professionals, and startups. Each case is tailored to the client’s needs, with fast, transparent procedures that comply with current legislation.
Recovery of
commercial receivables
Service dedicated to Italian companies that need to recover bad debts quickly and using legal and transparent methods.
Foreign debt collection
The studio supports companies in international debt collection, both in Europe and outside the EU, managing each case with expertise and a specialized.
Verification of customer creditworthiness “Risk Management”
Preventive analysis service for insolvency risk, to assess the economic reliability of customers before entering into commercial relationships before entering into commercial relationships orders.
Debt collection for insolvency proceedings
We manage out-of-court debt collection activities, initiating proceedings within three working days and providing detailed reports on the progress of the cases entrusted to us.
Legal assistance
Out-of-court and court legal support service, managed by qualified lawyers to protect the rights and interests of our clients.
Due Diligence
Studio Benigni analyzes the financial, legal, and tax situation of companies or commercial operations, providing accurate reports to assess risks and opportunities before investments or acquisitions.
Startup
Services
The firm supports startups in the management and collection of commercial debts, improving corporate liquidity and preventing unpaid debts with tailor-made solutions.
Debt collection from private individuals
Management of debts owed by private individuals (fines, medical expenses, and unpaid personal debts) with transparent, legal, and results-oriented procedures.
Foreign partners in debt collection
In international debt collection, collaboration with qualified foreign partners is essential to ensure effectiveness and concrete results. Studio Benigni operates through a network of local law firms and specialized agencies, able to offer legal expertise, cultural knowledge, and direct contacts with institutions in the debtor’s country. This integrated approach allows the firm to successfully manage both out-of-court stages (reminders, negotiations, and settlements) and court proceedings, thanks to a careful analysis of the debtor’s assets and the correct application of local regulations.
CONTACT US
Experience, professionalism and results: the strengths of Studio Benigni
Studio Benigni offers its clients a team with years of experience in debt collection and business consulting. To request information or a dedicated consultation, please contact the firm: the team will evaluate the most suitable strategy to achieve the client’s objectives.
News and updates from the world of debt collection
Stay up to date with news and insights from Studio Benigni: articles, analyses, and practical advice on debt collection, legal protection, and business management. Find out how we work every day to help businesses and professionals protect their interests ethically and effectively.