BSL is assisting a European company in the recovery of an outstanding receivable against an Italian commercial counterparty.
The matter concerns unpaid amounts arising from the supply of goods, following several partial payments and repeated unsuccessful attempts by the creditor to obtain payment of the outstanding balance.
BSL is reviewing the contractual and payment documentation and assisting the client in the extrajudicial recovery phase, with a view to pursuing judicial enforcement in Italy if payment is not obtained.
