Recovering debts from an Italian client entails the need to undertake debt collection measures within Italy.
Many years of experience make it possible to take consistent measures that are the most effective for the specific case. As part of debt recovery, we handle the enforcement of payment claims and non-monetary obligations through order-for-payment proceedings and other court proceedings whose initiation in Italy is necessary in order to obtain and secure the debt.
We offer assistance with, among other things:
- the disclosure of assets and obtaining a judicial securing of claims against the debtor’s assets,
- the recovery of debts at the stage of enforcement proceedings, which in Italy are directed by the creditor, who is obligatorily represented by an attorney,
- seeking a declaration that contracts concluded by the debtor to the detriment of creditors are ineffective,
- the handling of debts at the stage of negotiations and pre-litigation demands.
The Italian counterparty has received the ordered goods or made use of the service provided, but despite the expiry of the payment deadline and the demands for payment issued, they are failing to meet their obligations. In such cases, it is essential to take swift and effective legal action within Italy.
More information about the course of enforcement proceedings and the associated costs can be found in the “News” section.