Debt collection in Italy
Do you have a debtor in Italy and want to enforce your overdue claim in court and then collect it? In the following, we will show you what you need to consider in a debt collection case in Italy and how we can help you collect your outstanding balance. Our debt collection department is at your side with its international experience as support and representative.
Special features of debt collection in Italy
Do you have a debtor in Italy who does not pay your bills? Have you already sent a written reminder to your business partner in Italy and they are still waiting to settle their due claims? We can support you in these matters with our dunning service and cross-border receivables management. We pursue your interests in writing with our revolutionary 2-step dunning system, taking into account the European dunning procedure, and represent you in safeguarding your claims before the Italian courts. In the case of minor claims, with the support of our international network, we use the process procedure in accordance with EC Regulation No. 861/2007; for higher claims, we work together with our local partner in Italy as your foreign representative and member of the TCM Group International. If necessary, we will enforce your overdue balance in court before the “giudici di pace” or the first instance “tribunali”. As a specialist in foreign debt collection, we also support you with other outstanding balances, debt enforcement and foreclosures in over 140 countries in all major economic regions worldwide. As a member of TCM Group International, we speak the same language as your debtors, process debt collection cases in your currency and know the habits of debtors in Italy and around the world. Cash flows know no borders, thanks to our network we don't know any.