Condominium debt recovery for property managers in Italy.
Dedicated assistance for property managers recovering unpaid charges throughout Italy: document review, ownership checks through the Italian Land Registers, an immediately enforceable payment order where Article 63 requirements are met, and enforcement.
Dedicated assistance for property managers recovering unpaid charges throughout Italy: document review, ownership checks through the Italian Land Registers, an immediately enforceable payment order where Article 63 requirements are met, and enforcement.
We recover condominium arrears, not general building management.
The service is for property managers seeking to recover unpaid charges and does not cover ordinary management or general condominium disputes.
Italian payment order
Application based on the approved allocation statement where the statutory requirements are met.
Ownership verification
Land Registry and cadastral searches to identify the correct debtor.
Asset investigation
Assessment of accounts, real estate and receivables before enforcement.
Garnishment and mortgage
Proportionate enforcement measures selected for the individual matter.
Before action, we verify that the debt is due, identify the debtor and assess assets.
Accounting review
Reconstruction of the debt and review of the approved allocation statement.
Ownership and solvency
Cadastral, Land Registry and asset checks.
Formal demand
Demand for payment and, where appropriate, an instalment proposal.
Italian payment order
Application for a decreto ingiuntivo when statutory requirements are satisfied.
Enforcement or settlement
Atto di precetto, attachment, judicial mortgage or structured settlement.
Condominium arrears handled throughout Italy from our Rome offices.
The application is filed before the judicial office territorially and functionally competent for the individual matter. Any enforcement is organised before the competent local offices.
Frequently asked questions.
How long does it take?
Timing depends on the documents, the competent judicial office, any opposition and the enforcement measures realistically available.
Which documents are needed?
The file is reviewed before the appropriate procedure is selected.
How do I get started?
Send the documents relating to the claim: once reviewed, we set out the applicable procedure and the steps required.
Submit an arrears matter to the firm
Only your name, email, a brief description and privacy consent are required. All other fields are optional.
Unpaid condominium charges to recover?
Send the available documents so we can review ownership, debt and the appropriate route.