debt recovery instruction for Europe
Please download above debt collection instruction against
the debtor in one of European countries and send the signed order
form by fax to +48 71 7181299 or +48 71 7234365 with the copies stating the claim (invoices, contacts etc.)
The above debt recovery instruction includes pre-legal proceedings only (without instigating legal action against the debtor).
The commission rates:
- claims over 4.500 EUR or
equivalent:
15% of recovered amounts
- claims 1.200 EUR to 4.500 EUR or equivalent: 19% of recovered amounts
- claims under 1.200 EUR or
equivalent:
24% of recovered amounts
The commission is paid after
the Client confirms the remittance from the debtor or after the debtor
informed that the payment is being made towards the creditor.
Business debtors list - check out the updated website with claims for sale.
For all inquiries feel free to contact us.
