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Case activation worldwide (outside Italy)

The initiation of one or more debt collection cases is very easy. This is how to proceed.

What do our debt recovery services cost?

  • Case activation 95,00
  • Commission of 16% on monies recovered
  • No fee is payable (except case activation fee of €89) in the case of non-recovery. You will, however, receive a report confirming the debt irrecoverable.

We offer special terms for large numbers of debt-collection cases. For a personalised quotation please contact us:

How to submit your debts to us for recovery

Just print the attached mandate, 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 €95, which can be paid by:


  • Bank transfer

Made payable to: COMAS S.r.l
Account no: Iban: IT22 N020 0814 1110 0010 3255 590 - Swift: UNCRITM1F90


click here to make payment by credit cards

Case activation time

We initiate debt recovery within just two hours from the receipt of the above documentation.

Case tracking

This service is reserved to subscribed clients, and enables you to follow on-line the progress of your debt collection case. Further information.

COMAS srl A sole shareholder Company subject to the direction and coordination of CRIBIS Holding S.r.L.
Via Martiri di Civitella, 11 - 52100 - Arezzo - Italy - Phone +39 0575.26125 - Fax +39 0575.26436 -
VAT number 01209940517 - Share capital 100.000,00 € i.v. - © Copyright 2013 Comas S.r.l.


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