The initiation of one or more
debt collection cases is very easy.
This is how to proceed.
What do our debt recovery services cost?
Commission of 16% on monies recovered
is payable (except case activation fee of €89) in the case of
non-recovery. You will, however, receive a report confirming the
special terms for large numbers of debt-collection cases.
For a personalised quotation please contact us: firstname.lastname@example.org
How to submit your debts to us for recovery
Just print the
complete, sign and send it by fax (+39 0575 26436) together with a
copy of all documentation proving the existence of the debt (invoices,
outstanding bills) and with a copy of the payment of €89, which
can be paid by:
Made payable to: COMAS S.r.l Account no: Iban: IT22 N020 0814 1110 0010 3255 590 - Swift: UNCRITM1F90