Italian Debt Collection

Giambrone & Partners offers a full range of debt collection options for the collection of  Italian debts across Italy.  Our highly experienced Italian debt collection lawyers are well equipped to collect debts of all types.

Our success rate is high and we aim to settle most of the cases out of court by negotiation with the debtor without the need for judicial intervention.  However, should there be a requirement to take the matter to court, our debt collection lawyers will robustly litigate on our clients' behalf.  Our lawyers will employ all the available legal tools to recover your outstanding debt.

The Procedure for Italian debt collection 

  • Letter before action: if we make a recovery of the debt at this stage, a fee based on a percentage of the debt will be charged.
  • Tracing agents: if the address of the debtor is unknown we confirm their current location by instructing a tracing agent.
  • Issuing proceedings: if a defence is filed at court, Giambrone & Partners' experienced lawyers will litigate on your behalf.
  • Enforcement: if the debtor fails to settle the debt following court proceedings there are various options available to recover the debt, this includes bailiffs, charging orders, third-party debt order and attachment of earnings.

The facts of your case will define the best procedure to obtain settlement.

Contact Us

If you require further information or advice from our team of specialist lawyers, please contact a member of our Client Relations Team by:

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