About us

WHO WE ARE

Our partners grow with us!

Basile International Legal Firm is member of the Italian Chamber of Commerce for Holland.

Basile International Legal Firm, with registered head office in the Netherlands (NL) and another office in Italy (IT), is a law firm specializing in International Debt Collection / International Recovery Credit.

Expertise

Our team is specialized in B2B debt collection with experience in the various areas of the Law; such as Commercial and Company Law, Insolvency/Bankruptcy proceedings, Recognition and Enforcement of Foreign Judgment, Private International Law, Enforcement, Commercial Dispute Resolution, and Mediation.

Qualified

Our lawyers come from the best national and international universities, have post-graduate qualifications, speak fluent English and have relevant experience in the field of the Debt Collection, International Commercial Disputes and Credit Management.

International

Basile International Legal Firm with their partners can assist you in collection of your debt from companies from both EU and No EU countries. With our local partners, we make sure that legal or amicable, every necessary step is taken to collect your credit from your debtors no matter in which country they are at.

International litigation is a complex field full of hurdles, but with Basile International Legal Firm by your side you will get the legal assistance you need.

FAST & EFFECTIVE

Our partners grow with us!

Many law firms make the debt collection practice burdensome, especially in the out-of-court stage, – which is of crucial importance for debt recovery – since they add up to the owed amounts fee and interest charges that sometimes exceed the principal amount, this undermining any negotiations.

We always seek the fastest and the most effective way to reach your debtor, claim your rights on legal basis and directly focus on the collection of your debt and/or settle with your debtor on favorable terms for you. Our primary mission is the collections of your debt in the shortest possible time and at the best conditions for you, for this reason we work based on “We win – No fee” formula so as to make debt recovery smooth and convenient.
Clients will get an update of their cases on a 48 hour basis via email or phone, so that they can always be informed about their case progress.
No later than 24 hours after the case assignment, debtors will be contacted with a formal notice in their native language and follow – up with phone calls. If your debtor is not willing to pay in time or disputes your claim, we advise you with the most suitable and effective legal options.