Debt Collection Lawyers in Genova (Genoa) | Debt Recovery Legal Services
Dimarco & Partners International Law Firm
Our Debt Collection Lawyers in Genova (Genoa) provide debt recovery legal services in favor of foreign entities. Our experience in this field permits us to collect significant amounts of money in favor of foreign multinational and medium-small companies. Our Law Firm already takes care of the debt collection in favor of multinational companies handling more than 500 cases per month. We believe that the approach in debt recovery has to be methodological and for this reason we divide our activities in precise phases:
THE COURT ACTIONS IN GENOVA:
1. unpaid invoices translated into italian and authenticated;
2. documents of transport (if there is a delivery of goods);
3. contract or confirmation order;
4. recognition of debt (a written document from the debtor that admits the debt), even if this is not compulsory. The presence of this document permits us to require the injunction temporarily enforceable.
Once we receive the documentation, we may start our debt collection: the decreto ingiuntivo is delivered to the court and If there is a recognition of debt, the order of payment is temporarily enforceable and our Lawyers in Genova may proceed shortly with the enforcement. If this document is missing, the provision is not temporarily enforceable. The Court of Genova normally takes 2/3 weeks to release the injunction. Once it is released from the judge, we provide the notification (often via registered email if the debtor is a corporate entity) and the debtor has 40 days to file an opposition, starting an ordinary action. If there isn't an opposition in the term of 40 days, the order of payment becomes final and binding.
In case the debt collection is positive and we obtain an enforcement order, our lawyers proceed with its notification, attaching a further deed called precetto, and after ten days from the positive reception of the deeds from the debtor, they can proceed with the next steps:
1. Enforcement of the bank account belonging to the debtor located in Genova;
2. Enforcement of the real estate belonging to debtor located in Genova;
3. Enforcement of goods belonging to the debtor located in Genova;
4. Enforcement of credits belonging to the debtor located in Genova.
We look forward to cooperate with You.