Debt collection

Pursuing financial claims on behalf of businesses is one of the main areas of our operation. We will undertake any debt recovery case if the documents presented confirm that it is justified. The main objective of our actions is a quick and effective recovery of our Clients’ receivables. We provide comprehensive services, advise on how to prevent payments from becoming overdue, and give suggestions on how to obtain information about debtors.

Debt recovery proceedings undertaken by us are performed in three stages:

Arbitration – we contact the debtor and persuade him to make voluntary repayment, using all forms of persuasion allowed by the law. We negotiate the manner and date of debt repayment, to ensure that our Clients recover funds engaged in business transaction as quickly as possible.

Court proceedings (proceedings by writ of payment) – we represent the Client before the court in order to obtain a writ of payment with an enforcement clause.


Supporting the activities of the court enforcement officer and supervision over the enforcement proceedings – we submit a motion for the enforcement and continuously monitor the actions of the court enforcement officer.

See:

Preventive stamp

Monitoring of receivables