DEBT RECOVERY IN ITALY
The law firm assists businesses in taking the necessary steps aimed at recovering outstanding debt in Italy
In times of economic instability and credit crunch, receiving timely payments is essential for the survival of any commercial activity.
Knowing what to do when your counterparty doesn’t pay becomes even more difficult in cases where the debtor’s assets are in another country. Different laws and languages add further challenges to an already complex scenario.
We assist businesses and professionals in recovering outstanding debts in all those cases where the debtor has assets in Italy or Italian law applies.
We provide you with tailored solutions and take the necessary steps aimed at recovering outstanding debts including:
➤ First contact and formal notice of default.
➤ Payment order procedure.
➤ Drafting of non-disclosure agreements.
➤ Preservation order request.
➤ ADR proceedings.
➤ Negotiation and drafting of settlement agreements.
Do you need legal advice on this subject?
If you require legal advice in relation to personal circumstances, please use the form below. We will send you a quote detailing the costs and time required for the legal opinion. For all other enquiries, please use the form on the Contact Us page.
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