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COMMERCIAL DEBT COLLECTION

One-stop solution for all your Commercial Debt Collection needs

Comas has been providing commercial debt collection and related services to businesses throughout Italy, Europe and worldwide for over 30 years. We have a dedicated multi-disciplinary team working together to optimise your business's results.

Companies - in order to survive the downturn - must ensure that slow and non-payers are convinced to honour payments due. The best and most efficient way of ensuring this is the use of a commercial debt collection company. Our methods and persistence ensure that your debtors are giving your overdue payments their undivided attention. Whilst getting your payments recovered is our primary focus, we do not neglect your company's public image; all our approaches with the debtor are correct, courteous and aimed at settling matters amicably.

In order to grow your business - even in the downturn - your company must continue to attract new and maintain existing clients, whilst ensuring that your client portfolio remains of high quality i.e. that slow and non payers are sifted out and that you get early warning of customers on the brink of major financial difficulties - without falling into the trap of continuing to supply customers who are on the verge of going under.

Comas seeks to assist our commercial customers through a comprehensive range Services - in addition to Commercial Debt Collection we offer Business Reports, Credit Checks and Debtor tracing. In order to ensure that our clients have all the information at their fingertips, Comas has invested heavily in the latest bespoke computerised technology allowing you to access online all the commercial information your company requires to make informed decisions about lending or risking.


Commercial Debt Collection involves two distinct types of activity:


Why choose Comas Commercial Debt Collection Agency?

  • 30 year commercial debt collection experience
  • High level of professionalism of our in-house commercial debt collection services team
  • Safeguards the image and good reputation of our clients
  • Swift conclusion to commercial debt collection cases entrusted to us
  • The possibility of writing-off bad debts, on the issuing of appropriate documentation
  • Savings on legal expenses, if you proceed to legal action for the recovery of debt
  • You can monitor the progress of your cases (through our on-line case tracking for subscribed clients)

Rapid initiation of one or more commercial debt collection cases:
It is simple and fast to instruct us regarding one or more commercial debt collection case(s). Within hours from the effective receipt of requested documentation,Comas will be able to initiate commercial debt collection procedures worldwide. For Comas' commercial debt collection, please see:



Pre-collection report
In addition to an experienced and well-equipped commercial debt collection team,Comas also provides an invaluable pre-collection Report. This gives you important information on whether you have good chances of recovery of the sum or sums outstanding or, whether you should consider abandoning recovery attempts, thus saving on expenditure of time and money.



Infocomas.com is managed by Comas S.r.l. - Via Martiri di Civitella, 11 - 52100 - Arezzo - Tel. + 39 0575 26125 - Fax + 39 0575 26436
vat no. 01209940517 - mail@infocomas.com - © Copyright 2016 Comas S.r.l.

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