- +39 02 7600 4029
- [email protected]
- Mon-Fri: 9 am - 6.30 pm
- Via Michele Barozzi 6, Milan - Italy
The complexity of Public Administration involves extended payment times and complicated bureaucracy: with Invenium you have a division entirely dedicated to public credit management.
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.
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.
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.
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. .
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
A worldwide network of 250 correspondents to carry out debt collection operations in any country.
Credit collection service in Italy to protect your interests andcontinuing, if necessary, also in the legal phase.
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The marathon is a fast credit collection for yours outstanding receivables. 10 Weeks. Guaranteed, real and fast results.
We purchase individual or set of receivables through partnerships with leading specialised international funds.
A solution for managing disputes in both the legal as well as out-of-court phase – with high prospects of success
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.