Collecting a debt in Italy
After deadline for payment, the creditor should ask in writing the debtor to effect payment not later than 10 or 15 days from the receipt of the notice.
It is recommended to send a registered letter with return receipt request or a certified e-mail.
The collection of debt, in Italy, can take the form of an extragiudicial and/or a judicial procedure.
Here you will find out our general description of these procedures, assuming that the credito wants to recover the value of the unpaid commercial invoice/s from the debtor (which is a company).
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