Debt Collection Law Firm in Milan | Debt Recovery
Dimarco & Partners International Law Firm 
Our Law Firm in Milan is specialized in debt collection in the Italian territory.  Our italian Lawyers recover commercial credits, starting the debt recovery procedures against the debtor located in Milan. Our legal services are focused on the specific needs of the Client and our aim is to effectively collect the credits from the debtors.
It is important to underline that the judicial actions can only be carried our by a qualified Law Firm in Milan which is a member of the Italian Bar Association (Ordine degli Avvocati di Milano). Our actions are the following ones:
  • Providing a legal notice of payment to the debtor located in Milan.
  • In case the credit arises from unpaid invoices we will provide an order of payment or if it arises from a breach of contract we will start an ordinary court trial.
  • After a positive judgement we will draft a deed called precetto, to be notified personally to the debtor located in Milan.
  • Ten days after the notification of the precetto it is possible to start the enforcement, requesting to the Court of Milan to enforce the assets of the debtor (bank accounts, goods, warehouses, real estates, credits);
  • In case the enforcement is positive we collect the money and, if it is negative and the debtor has all the requirements to be declared bankrupt, we will prepare the motion for the bankruptcy.
In Italy the nature of the credit has a crucial role in the procedure to be chosen: if the credit arises from unpaid invoices we can draft an order of payment which will allow us to try to collect a credit in a short term (normally few weeks, depending on the Court). The procedure is simple as our Law Firm will prepare a solemn request to the Court that will evaluate all its requirements; if they are all met the Judge will issue an order of payment called "decreto ingiuntivo" against the debtor in Milan. It is also important to underline that if the debtor recognizes the debt, the order of payment will be issued temporarily enforceable. The term to file an opposition to the order of payment and to start an ordinary court trial in front of the Court of Milan is 40 days from the notification. If the debtor doesn't file any opposition, the order of payment will be final and binding.
In case the credit is not arising from unpaid invoices (and the debt collection in Milan is not made on a credit that is considered certain, liquid and payable), it will be necessary to start an ordinary litigation in Milan. On this purpose you can visit our page concerning the litigation in Milan.
In order to provide an efficient debt collection in Milan we also use investigation agencies that find bank accounts or other assets belonging to the debtor, in order to provide a successful enforcement.
We look forward to cooperate with you