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COLLECTION DEBT

Leading European company offers fast, reliable collections of debt

From its beginnings over 30 years ago, Comas (ISO-certified) has evolved into a leading company in the Collections of debt, both in Europe and worldwide. Comas has a wide client base and undertakes Collections of debt for leading European banks, gas, water and electrical utilities, insurers and private companies.

Our clients have at their disposal a comprehensive portfolio of credit protection services. Our Collection debt service covers the whole process from case activation through to the conclusion (where appropriate) of Court Action. The collections debt package offers clients a cost-effective, efficient and seamless approach to the settling of outstanding accounts. Our lawyers offer a continuity of service in cases where the debt is not settled in the pre-court stage. Comas strives, however, to ensure that - where possible - debts are settled as early as possible and in the pre-court phase. Comas keeps costs down for businesses: activating a Collection debt case can cost as little as €49 (this fee includes all debt collection activities up to the first Lawyer's letter advising of escalation to Court Action - often this final touch in the pre-litigation phase is sufficient to nudge the debtor into paying up).

The internal structure of Comas comprises a dedicated and appropriately qualified team who, together with the latest bespoke technology, assure our clients of excellent service and value for money.

Comas allows clients to monitor case progress: clients who purchase a pre-paid subscription may access directly all their debt collection cases online. In order to avoid today's customer becoming tomorrow's debtor, many of our clients use our informative reports to evaluate the commercial reliability of current and potential customers. These reports can also be subjected to continuous monitoring, giving you e-mail alerts of any changes in financial condition of the name searched against.

Collection of debt involve two distinct types of activity:


Rapid initiation of collection cases:
It is simple and fast to instruct us regarding collection debt (one or more cases). Within hours from the effective receipt of requested documentation, Comas will be able to initiate collection of credit 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)

Pre-collection credit report
In addition to an experienced and well-equipped 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.



COMAS srl A sole shareholder Company subject to the direction and coordination of CRIBIS Holding S.r.L.
Via Martiri di Civitella, 11 - 52100 - Arezzo - Italy - Phone +39 0575.26125 - Fax +39 0575.26436 - mail@infocomas.com
VAT number 01209940517 - Share capital 100.000,00 € i.v. - © Copyright 2013 Comas S.r.l.

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