We recover credits that your company has from your international customers.
An international Legal firm specialized in B2B debt collection with the best rates on the market.
We specialize in international debt collection for companies operating in foreign markets.
Thanks to an experienced legal team and a network of local attorneys in over 80 countries, we act quickly and precisely wherever the debtor is located. We offer a comprehensive service: from preliminary analysis to enforcement, with transparency and constant updates.
Our approach is legal, direct, and tailored to each individual case. We operate on a “No Win, No Fee” basis: you pay only if you collect.
With Basile International Legal Firm, your debt collection knows no borders.
We collect your money for unpaid invoices or agreement not honored from your international clients.
Our lawyers will contact your debtor, in his native language, within 24 hours by official demand letters and phone calls.
The lawyers of Basile International Legal Firm, will bring your debtor before to Court if necessary, claiming the due amount, interest and damage suffered.
We can assist you solving your commercial disputes with your trade partners, negotiating on your behalf and we make sure any possible settlement is in your favor.
You do not need to worry! If your international debtor is going through an insolvency or bankruptcy proceedings or you would like to initiate bankruptcy proceedings, we can support your company taking part in the proceedings, claiming your rights as Creditor.
Secure your business drafting professional terms and conditions that are tailored made to your business to reduce the risks and solve the possible dispute rapidly.
An innovative policy which aims to minimize the cost of the debt collection.
We are lawyers specialized in international debt collection B2B with experience in the various areas of the Commercial Law, Company Law, Private International Law, Insolvency/Bankruptcy proceedings, Recognition and Enforcement of Foreign Judgment, Commercial Dispute Resolution and Mediation.
We are the legal firm with the best rates on the market.
With us, you will always know before how much you will pay, you will always aware about your risks and benefits in advance. We value your profitability!
We care about your business as we care our own; we are aware of your expectations. With our experience in debt collection, we provide you a tailored made advices to your situation. Your interest is our interest!
We try everything that is possible to collect your money; we get info of the debtor through our local agencies and we will bring the debtor before the Court if necessary; we will make sure that you are with no doubts even if the receivable is not collectable.
An innovative policy which aims to minimize the cost of the debt collection.
Basile International legal firm can guarantee that in Extrajudicial phase, in case of success you will receive 100% of the main amount and your cost shall be zero.
We win, no fee policy has been made to reduce the impact of an international debt collection procedure on your company.
The FAQ section of Basile International Legal Firm provides detailed answers on international debt collection, explaining the steps involved in the process and how it works in different countries. It also offers advice on how to manage insolvency and minimize risks, highlighting the importance of specialized legal assistance to protect your financial interests globally.
We start with amicable phase through which we first assess your claim based on the legal grounds, following that we issue a legal notice and sent out to your debtor within 24 hours of your case transfer. We continue with phone calls and try to collect your credit in full as soon as possible.
If the out-of-court debt collection process has been unsuccessful, we will review all aspects of the case with our clients and assess the likelihood of taking legal action against the individual debtor or business.
We can provide legal assistance in EU countries and are also able to assist you outside the EU through our local lawyers and partners. We specialize in debt collection procedures.
Basile International Legal Firm and its attorneys are available for an initial consultation through the usual channels, namely by email at info@basileinternationallegalfirm.com or marco.basile@basilelegalfirm.com, or via the contact form on the website at www.basileinterantionallegalfirm.com
In addition, Basile International Legal Firm can be reached at the following phone numbers from 9:30 AM to 5:30 PM: +39 0282958392 or +31 (0) 294788100.
Basile International Legal Firm has adopted an innovative policy for the out-of-court phase aimed at optimizing the time and costs of international debt collection.
The policy is called WE WIN, NO FEE, meaning that during the pre-litigation phase of international debt collection, if interest and pre-litigation collection costs are also recovered from the debtor, these will go to the firm as fees, and 100% of the principal amount will be transferred to the client; therefore, the cost of the international debt collection activity will be, in this case, zero euros.
The first stage of international debt collection is the out-of-court phase (no court proceedings). The initial demand letter will be sent to the debtor within 24 to 48 hours of the case being assigned, and the debtor will have 6 days to make payment.
If payment is not made, a new demand letter will be sent, requiring payment within an additional 6 days. Upon the expiration of this period, and in the event of non-payment, we will evaluate legal action together with the client. Therefore, the first phase of international debt collection is completed within 12 to 14 days at most.
To entrust an international debt collection case to Basile International Legal Firm, simply visit www.basileinternationallegalfirm.com, click on “Entrust us with your case,” fill out the form with the relevant information, and upload the unpaid invoices and/or a bank statement. Once we receive the relevant information, a confirmation letter will be sent to the client, and the first demand letter will be sent to the debtor within 24 to 48 hours.
