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:
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
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