Mass Debt Collection

We have many years of practice and extensive experience in handling a large number of debt collection cases against several debtors who are contracting with businesses operating throughout Poland. We use an advanced management and reporting IT system.

Effective collection of the principal and statutory interest.
Searching for debtors and determining their asset position.
Negotiations with debtors in an attempt to settle the matter amicably.
Assessment of the cost of litigation in terms of financial and fiscal consequences.
Evaluation of the chances for a positive outcome of litigation and enforcement.
Legal representation in court and enforcement proceedings.
Settlement of disputed amounts and possible bad debts from the financial and accounting point of view.
Reports on the progress of cases and their effectiveness, forecast collectability in a given industry, successful collection indicators in terms of amount, percentage and time.