Services

Debt Collection

Advice on debt collection

Support with recovering debts and preventing unlawful debt enforcement against clients.

 
Windykacja

Analysis

We analyse the case at hand and the debtor’s financial standing – this will help us determine the odds of a successful outcome and possible debt repayment scenarios.

Soft debt collection

We support our clients in recovery of their debts – we make phone calls and send dunning letters to debtors.

Conciliatory measures

We take immediate conciliatory and formal measures aimed at collecting out, including:

  • representing Clients in negotiations with debtors/creditors,
  • conducting court proceedings in relation to payment claims,
  • representing creditors/debtors in debt enforcement proceedings and monitoring the progress of same.

Support

In particularly challenging cases we contact and organise a briefing meeting with our trusted partners who provide us with legal assistance in:

  • creating a detailed collection strategy,
  • planning and conducting the process of debt sale or purchase,
  • anti-collection service, i.e. any measures aimed at preventing unjustified or unlawful debt collection.
 

How may we assist you?

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