Debt recovery in : from claim assessment to enforcement.
Assistance to creditors, companies and property managers on matters connected to Milan and the Lombardy region: review of the documents and of the enforceability of the claim, out-of-court phase, application for an Italian payment order and enforcement. The area is coordinated by Avv. Andrea Piacentini.
Scope of work
Assistance for the Milan courts and the whole of Lombardy.
01 · Claim assessment
Review of the documents, of enforceability and of the debtor's position before any action is started.
02 · Out-of-court phase
Formal demand, negotiation and payment plans where an amicable outcome is the fastest route.
03 · Payment-order proceedings
Application filed with the court that has jurisdiction, including the Court of Milan where the statutory criteria are met.
04 · Enforcement
Third-party, movable or immovable attachment, calibrated on the outcome of the asset checks.
Why a Milan matter needs specific handling
Milan hosts the registered offices of many companies, banks and leasing providers: enforcement therefore often runs through third-party attachment against institutions based in the city, alongside payment-order proceedings brought before the Court of Milan where it has jurisdiction. The firm runs the matter from Rome with correspondents and domiciliary counsel in the Milan district.
Avv. Andrea Piacentini
Admitted to the Rome Bar since 2015, he handles payment-order proceedings, civil enforcement and banking litigation for creditors, companies and property managers.
Debt recovery area
The full picture of the firm's work on claims.
Companies and unpaid invoices
Commercial defaults, payment orders and enforcement.
Condominium arrears
A dedicated path for property managers.
Italian payment order
Enforceable title for certain, liquid claims proved in writing.
Third-party garnishment
Enforcement against accounts, wages, pensions and receivables.