PUBLIC ADMINISTRATION CREDIT COLLECTION

The complexity of Public Administration involves extended payment times and complicated bureaucracy: with Invenium you have a division entirely dedicated to public credit management.

il recupero e la gestione crediti con la Pubblica amministrazione

The difficulties in transferring funds and the so-called “Stability Pact” are often used as justifications for the delay in payments of Public Administration payables to its suppliers. Evidently, this is not true; in fact, the National Anti-Corruption Authority, ANAC, has pointed out that Public Administration always has the obligation to be punctual in the payment of invoices. Let us recall, in fact, that also pursuant to Art. 81 of the Constitution, any spending measure must have adequate financial coverage.

Public Administration always has the obligation to verify – before calling a tender for works or services – its ability to fulfil its contractual obligations and, consequently, also the terms of payment.

Public Administration credit collection procedure

Documentary due diligence

Comprehensive analysis of the documentation concerning the credit situation. This is, in fact, a preparatory phase with the objective of examining with the customer all documents concerning the receivable.

Exploratory contact

Our Public Administration credit collection procedure continues with a contact with the Economic and Financial Services (Accounting) of the individual Public Administration bodies aimed at identifying the internal contact for liquidation.

Reconciliation of receivables

This is the comparison of the administrative documentation of the customer with that of the PA and elimination of any differences, balancing the respective entries. The respective statements of account are also verified, identifying any payments not accounted and reconciling any discrepancies found. .

Liquidation of receivables

This is the phase aimed at verifying the existence of the customer’s receivable, resulting from compliance of the services provided and invoiced with that requested and ordered, as well as the accounting and administrative correctness of the invoices themselves. Periodic interventions with the authorities in order to monitor the progress of payment of each invoice:
• Sending of written reminders
• Telephone contactsi
• Direct meetings

OUR SERVICES

INTERNATIONAL CREDIT COLLECTION

A worldwide network of 250 correspondents to carry out debt collection operations in any country.

CREDIT COLLECTION ITALY

Credit collection service in Italy to protect your interests andcontinuing, if necessary, also in the legal phase.

Start your online credit assessment and recovery procedure in 5 minutes. Try mycreditmanager.

CASH MARATHON

The marathon is a fast credit collection for yours outstanding receivables. 10 Weeks. Guaranteed, real and fast results.

SALE OF RECEIVABLES

We purchase individual  or set of receivables through partnerships with leading specialised international funds.

LITIGATION FUNDING

A solution for managing disputes in both the legal as well as out-of-court phase – with high prospects of success

CONTACT US

A team of advisors, professionals, specialized lawyers who, from the headquarters in the heart of Milan, coordinate a vast legal and professional structure, specialized in international debt collection, in cooperation with a network of expert in strategic, insurance, financial consultancy.

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    Invenium S.a.S
    Headquarters Via Michele Barozzi, 6 – 20122 Milan, Italy REC [email protected]
    REA MI – 2605058
    CF e n.iscr. al Registro Imprese 11469110966
    VAT Nr. 11469110966

    A virtual credit manager who guides the company in an integrated trade credit protection process: digitized legal services, international credit management, credit insurance services and much more.