Our job consists in supporting agencies managing their credits. Our mission, truly delicate, is to maintain the image towards one’s client/obligor, without prejudice to any rights to recover.
Commercial information, inspection and trace.
Credit management with epistolary requests, phone collection and home visits.
Extrajudicial debt collection through four different stages: Letter of Formal Notice, Domicile Verification, notification of Injunctions and Intimations.
With the assistance of national law firms under permanent agreement.
Small and big companies, that up until now managed their credits internally, in order to respond to the newly aims of quality, cost and internal resources optimization, efficiencies, are now directed towards the….
We guarantee visits to any debtor
What we offer is self-financing
In the aftermath of our intervention, new opportunities for the creditor
The Collection Manager executes telematics negotiation connecting in real time with the central system, accesses to the state of progress of files, datas, documents occurred, determines and prints the settlement or receipt of verification.
Qualifications released by a Public Institution (Regione Lombardia)
Leader in training: when it comes to training courses we occupy the foremost place in Italy (videoconferences, class sessions, e-learning, on The Job Training…) for what concerns networks, Field and Phone collection, in addition to office and back office.