debt recovery instruction for Poland
Please download above debt collection instruction against the Polish debtor 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.).
If the extra-judicial (amicable) debt collection proceedings is
finished without success, we may instigate legal actions against the
Polish debtor. The fee varies due to amount of claim and other
circumstances - for details please contact our legal department.
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).
Business debtors list - check out the updated website with claims for sale.
For all inquiries feel free to contact us.
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.
legal services for investors in Poland
We
are ready to assist the International Investors in all legal work
concerning business investing in Poland. Our experienced solicitors
will help to setup a company in Poland, together with all needed
actions required by the Polish law.
For details please contact us on +48 71 34 50 001 or fax +48 71 71 81 505 or email us.
