We conduct debt collection proceedings on behalf of business entities and individuals who are creditors. Our experience and know-how mean that we can help clients at every stage of the recovery process. Our offerings include:

We are aware of the burden on the courts and understand that our clients want to recover their money quickly. For this reason, we first investigate the reasons for late payment of debts. We also try to work out an agreement with the debtor. Amicable debt collection is beneficial for both the creditor and the indebted person or company – it reduces costs and leads to the satisfaction of the creditor’s claims in the shortest possible time.

If actions at the amicable stage do not yield the expected results, we represent our clients before the court in injunctive or writ-of-payment proceedings. We also cooperate with bailiffs’ offices throughout Poland. If the debtor fails to meet his obligation within the time limit set by the court, we refer the request to an efficient bailiff and monitor the enforcement proceedings.

We cannot guarantee that we will complete every case with complete success. However, we are committed to every task entrusted to us, and debt collection is carried out by us using the full palette of legally permitted tools.

Our activities are focused on the goal of recovering receivables for the client as quickly as possible. In every situation we act within the limits of the law, but what sets us apart is our individual approach. Before taking the first action, we thoroughly familiarize ourselves with the case entrusted to us. Debt collection is a service in which we also undertake complex cases in which the debtor tries to hide assets from his creditors.

To increase the chances of recovery, we use:

• Business Intelligence. We use trade reports to determine the debtor’s financial status and develop an effective path to collect the receivables.
• Detective Services. The debt collector is not always able to fully determine the debtor’s assets. Experienced detectives are prepared to quickly and efficiently locate the components of the debtor’s assets from which enforcement can take place.

When working on a case entrusted to us by a client, we also use other tools, including checking the land registry database. This allows us to identify legal solutions that will allow the creditor to secure his claim. When a debt is secured, the debtor is less likely to avoid repayment.

We have more than 20 years of professional experience in the area of debt collection on behalf of business entities of all sizes and scope. Collection of difficult cases or promissory note debtor – we take on cases of varying complexity, including those that require a non-standard approach.

• High quality and safety. We keep Creditors informed of actions taken and their results. As a law firm, we move within the boundaries of the law, so that we do not endanger the good name of our clients.
• Comprehensive assistance. We conduct amicable and judicial debt collections. As part of them, we prepare documents, including, in particular, summonses for payment, lawsuits, requests for enforcement proceedings and disclosure of the debtor’s assets.
• Professional approach. The actions taken by the employees of the law firm are aimed at recovering receivables for the client. We do not act in a template way – each client can count on us to bend to his case.

Entrusting the collection of receivables to our law firm is particularly profitable for companies that care about further cooperation with the debtor. Debt collection carried out by an experienced team allows contractors to maintain good relations.

At every stage of cooperation with our clients, we act transparently. We will inform you of the costs before we start the activities. Every debt collection process we conduct is budgeted.

A debt collection company can offer one of two models of billing for its work:

• Based on an hourly rate,
• remuneration in the event of recovery (so-called success fee).

Our law firm’s fee consists of these two parts. We treat each case entrusted to us individually and spend a lot of time to recover debts for our clients. For this reason, we do not pursue cases solely for the premium alone, which depends on the results obtained. The settlement model we propose is favorable to the client – we engage in each case to get the best possible result.