In pursuit of the building administrator, you may occasionally come across the request through "extra-judicial opinion" by a debt collection company, which explicitly requests with fixed deadline and notification of any claims to be present in court, for the simple that the condominium administered, have been paid for services from businesses that case, currently in bankruptcy. In fact, the debt collection company, in his work of finding information or funds from which to draw the recovery claim may ask the administrator of the building if the building has not paid outstanding invoices to the company in question. In this case, saying that the debt collection company needs to know that information to be able to take appropriate action against the company. The task then the administrator of the building is to be provided after thorough verification rispsota the "YES" or "NO" to the question "The company XXX is owed to the condo?". A word of advice che mi sento di dare, è il seguente: fornire la risposta sempre in base "ai documenti di cui il sottoscritto è in possesso", giusto per non avere brutte sorprese...
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