Debt Collection in Italy: A Practical Guide for Foreign Companies

Pubblicazione legale: Recovering a debt from an Italian client may seem complex, especially for foreign businesses unfamiliar with local procedures. This article provides a clear summary of the process: it starts with a formal demand letter in Italian, often resolving the issue without court action. If the debtor fails to respond, the next step is a Decreto Ingiuntivo, a fast-track court order based on written proof. Once final, enforcement can begin through seizure of bank accounts, property, or receivables. EU-based companies may also benefit from tools like the European Payment Order. Working with an Italian lawyer ensures local knowledge, language support, and efficient case management — making international debt recovery more accessible and effective.

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