Our network, composed by 250 legal partners in 110 countries, is able to guarantee an out-of-court international credit collection service with the support of the most qualified professionals in every country in which local operations are envisaged.
Insolvency has also become increasingly widespread internationally, greatly reducing the chances of credit collection abroad without a strategy with proven efficacy.
A phenomenon that has serious repercussions in the financial area with an increase in administrative costs and the need for significant recourse to bank loans.
An exporting company – in addition to the solvency risk of its customers – should also consider the country risk, expressed in terms of the ability of each country to structure a judicial system capable of enforcing the law in case that the transaction is not concluded with payment within the agreed terms.
In recent decades, the use of tools such as ADR – Alternative Dispute Resolution – is experiencing a period of significant use, compared to the classic recourse to the courts, due to its speed, effectiveness and lower costs.
For companies, ADR can be a tool for maintaining the commercial reputation and confidence of customers, in addition to offering the advantage of a targeted approach to international credit collection tailored to individual disputes. Internationally, it should be noted that this system needs to be managed by specialised lawyers able to offer direct monitoring of the dispute.
Moreover, in recent years, to deal with the increase in late payments in commercial transactions in Europe, the European order for payment procedure has been established in order to allow a simplified procedure for the collection of uncontested credit abroad, in the event of cross-border disputes of a civil and commercial nature.
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.
Start your online credit assessment and recovery procedure in 5 minutes. Try mycreditmanager.
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
