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.
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COMMERCIAL DEBT COLLECTION