Debt collection
The Law Firm offers complete assistance in the activity of debt collection both in the out-of-court and in the judicial phase, through a management procedure aimed at the most effective realization of credit claims in order to achieve the objectives of:
reduction of outstanding receivables,
preparation of a control tool to verify the effectiveness of sales,
reduction of payment terms,
prevention of insolvency through a preliminary analysis of the type of credit, the underlying relationship and the solvency of the corporate debtor.
The service for a correct and prudent credit management
The service for a correct and prudent management of credits is born from the consideration of the risk of insolvency on the part of the Customer as a component that cannot be eliminated from the market and is intrinsic to the entrepreneurial risk as it derives its origin from information asymmetries between the Customer and the seller. The Law Firm aims to reduce this risk through the training of its staff and the teaching of the method for an effective use of the information available to the company and its sales agents.
- correct and prudent credit management (more in Italian .pdf)
