Debt collection: how we work
COMAS operates in the field of
debt collection, through an in-house
investigative structure and a consolidated information network. Over
the years, we have developed an operational method which is aimed at
eliminating the problems traditionally associated with
debt collection.
Our
professionalism, punctuality and, above all, the employment of a
highly-skilled and constantly updated staff, allows us to achieve
excellent rates of
debt collection both in Italy and abroad.
Unlike many
other
debt collection companies,
Comas boasts its own investigative
structure and connections with the most important data banks,
enabling us to get comprehensive information regarding traceability
and on the financial status of the debtor.
In the case
of unsuccessful recovery of the debt in the pre-legal (pre-court)
phase,
Comas can objectively evaluate and advise the client as to
whether legal action against the debtor is worthwhile - this is only
in the case where there are realistic expectations of a positive
outcome.
Debt collection involves two distinct types of activity:
Rapid initiation of one or more debt collection cases:
It is simple and fast to instruct us
regarding one or more
debt collection case(s).
Within hours from the effective receipt of requested documentation,
Comas will be able to initiate debt collection procedures worldwide.
Why choose Comas?
-
30 year
debt collection experience
- High level of professionalism of
our in-house
debt collection team
-
Safeguards the image and good
reputation of our clients
-
Swift conclusion to 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)
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DEBT COLLECTION