Debt collection - studiolegaleclaudiolongo.it

In the management of practices of this type, the Firm pays the utmost attention and competence in identifying the strategy and tools made available by our legal system to allow the Client to obtain the satisfaction of their credit reasons in a timely manner.

Following the assignment, the Firm evaluated and agreed with the Client the opportunity to proceed with the recovery of the credit, will experience an out-of-court attempt consisting of sending a written reminder with which it will notify the debtor of the payment of the amount due, plus interest and expenses, by a certain date.

Having acquired the necessary information on the economic and financial status of the debtor, provided by the Client and acquired through consultation with public banks of national importance (Conservatory, Territorial Agency, PRA, Chamber of Commerce), the Firm will advise you on the most appropriate procedure to follow.

In some cases it will be possible and certainly convenient to avoid the experimentation of legal actions, starting a mediation activity that allows to obtain the payment of the credit, even in installments, subject to the preparation of a repayment plan agreed between the parties.