Collecting a debt from client in Italy.
Thread poster: AnthonyLee

AnthonyLee  Identity Verified
United States
Local time: 22:26
Russian to English
+ ...
Jun 4, 2014

Hello Colleagues,

I have a client based in Italy that is currently 30+ days late. So far my attempts at contacting them have failed, and I have just about exhausted all of my options.

The amount owed is a little over 300 EUR. Has anyone had similar issues trying to collect from a client in Italy and, if so, how was it handled? I have tried contacting a few debt collecting companies, however, I haven't received a response.

Any suggestions would be greatly appreciated.


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Sheila Wilson  Identity Verified
Spain
Local time: 03:26
Member (2007)
English
+ ...
What have you tried? Jun 4, 2014

AnthonyLee wrote:
So far my attempts at contacting them have failed, and I have just about exhausted all of my options.

Have you just emailed one email address? Or:
- have you searched for others?
- have you found contact information on their website?
- have you searched the Italian companies register for contact details?
- have you sent them a letter by snail-mail?
- have you tried phoning?
- have you tried skyping?

Without knowing what you have done it's a little difficult to know what to suggest.


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Collecting a debt from client in Italy.

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