Debt recovery in : from claim assessment to enforcement.
Assistance to creditors, companies and property managers on matters connected to Rome and the surrounding province: 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
Offices in Rome Vigna Clara and Rome Prati.
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 Rome where the statutory criteria are met.
04 · Enforcement
Third-party, movable or immovable attachment, calibrated on the outcome of the asset checks.
Why a Rome matter needs specific handling
Matters connected to Rome are handled directly from the firm's offices: electronic filing of payment-order applications with the Court of Rome where it has jurisdiction, service of documents, notices to pay and the subsequent enforcement proceedings before the Rome enforcement offices.
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.