The Firm has a consolidated experience in debt collection and in the preparation of various types of contracts as well both for individual and for companies in the commercial activities.
As far as debts collection activities are concerned, we suggest an initial assessment also through the support of an external service company able to provide information on the solvency of the debtor.
Our main task is to evaluate jointly with the customer and in advance, the effective possibility to collect the due sum from the debtor.
We maintanin strong links with other law firms in order to help customer to collect their credit both in Italy and in other European countries.
In any step of debt collecftion's activity we communicate in writing the foreseeble costs of the procedure.
We allow our clients to access their personal files contained in our managment software so that they can keep their position constantly under control by consulting documents, agenda ad hearing reports.