Our approach to accounts receivable/collections:
• Upon receipt of the open invoice(s), we send an overdue notice to the debtor requesting the outstanding claim together with interest, dunning fees and the cost of our intervention.
• If the debtor pays after receiving the notice, there is usually no cost incurred by the client.
• If payment is not made after the payment terms expire, we assess the economic viability of further collection measures and inform the client.
• If a prospect of collecting the claim exists we may lodge a claim and, where appropriate, implement an execution following completion of the legal proceedings.
For further information, please feel free to contact us at email@example.com or by telephone at +39 0473 565071.