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Starting file

To start the procedure of debt collection in extra judiacial phase are necessary the following documents:

  1. letter of assignment filled in all its parts
  2. copy of unpaid invoices
  3. copy of the supply contract (if available)/ copy of the order
  4. if available, copy of the unpaid checks + banking expenses paid for protests or payment orders not done.
  5. if available, claims sent by your customer
  6. copy of the ID of the owner of the company or CEO (identity document or passport)
  7. Copy of the bank tranfer for starting the file or payment by credit card or Paypal

Files can be sent by email to the following email address: committenze@cosmosrecuperocrediti.com or cosmositaliasrl@pec.it, or by fax +39 0434.1851087 / or in hardcopy by currier or post at our headquarter in Via Cadore 7/a - 33083 Chions (PN).

Use the following form, filling all parts adding all requested documents.

How to send documents

download and fill/sign the letter of assignment
Add documents proving the existence of the credit (invoices, overdue payments, checks, contracts)
Add copy of the bank payment done or make the payment