L4 · Debt recovery dossier · The handover to the lawyer
Ediltecnica Cavazza goes to the lawyer: 3 invoices, 18,420 €, the certified extract missing
On Tuesday 29 September Acme Impianti's reminder round hands Ediltecnica Cavazza to the lawyer: three deferred invoices for the Parco Navile site, 18,420 € overdue since 31 May, a formal notice by PEC of 4 August left unanswered. On the 30th the accounts office uploads what it has: the ZIP of the invoices with the SdI receipts, the delivery notes signed by the site foreman and scanned back, the contract, the PEC receipt of the notice, July's PEC in which Cavazza promised to pay, the bank export and the reminder log. The lawyer wants to know one thing: can we ask for a payment order, and where?
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