FAIL (the browser should render some flash content, not this).
 
Global Debt Recovery - Our solutions

What we do.
EW COLLECTIONS Ltd. offers the dedicated service for Polish and international companies providing their goods and services to international markets.
We offer our international debt collection solutions throughout all European countries, as well as against trade debtors in Poland.
The creditor may order us the single debt collection order - against one debtor as well as against many debtors in similar way. The amount due should be ascertained by documents.

Prevent your money.
We offer our debt recovery sign (stamp) for use on your invoices. This eliminates your potential debtors as they do know that their payments must not be overdue. Details

 

 

No Win - No Fee.
We take our actions against business debtors with no fees in advance. Our sole reward is a commission, its height (24% to 15%) depends on the amount of detailed claim. The commission is paid after the confirmation of the payment for our Customer. The debtors lead all payments on Creditors bank account.
Send us your debt recovery instruction
 
Further information

Our company.
The International Debt Collection - EuroWindykacja is offered by EW COLLECTIONS Ltd.-  Law Office & Debt Collection Agency, Wroclaw, Poland (www.ewcollections.com). EW COLLECTIONS Ltd. is a successor of the trademark EuroWindykacja of PRONEXT - one of the first debt collection companies in Poland offering international debt recovery services. Our experience and professional skills guarantee the highest level of the services.

Our reach.
Local: We provide debt collection services against debtors in Poland for our international Clients.
Global: Our Worldwide Debt Recovery Services cover all European countries as well as USA, Australia, Asia and Africa. We base our cooperation with international partners all over the world.

Our way.
The operations within our Debt Recovery Services are usually limited to amicable actions and generally do not include judicial proceedings. We plead our actions for minimum 60 days. This period may be changed when needed.
However, we may instigate legal action against the debtors when the situation requires such sort of actions. If you wish to proceed judicial actions against your Polish debtor for details, please contact our Customer Service. 
If you wish to instigate legal action against your debtor in other European country, please note, that the actions depend of the country of the seat of the debtor and our international Partners. For details, do not hesitate to contact us. 

What else ?
All payments are usually directed to the bank account of the Client. However, we may suggest the debt recovery onto our bank account on behalf of the Client, when needed.

Other Services
We offer not only International Debt Recovery but also Business Reports concerning international companies. We provide legal services in Poland.

Debtors list
On behalf of our Clients, we offer several claims for sale which you may find on the Trade Debtors List - see more details here.

 


Business solutions :


Customer service
 

Legal Services

Your Lawyer in Poland.
Our lawyers & solicitors provide professional legal assistance for international business customers
Details
 
Services   |    Your order   |    Fees   |    Business reports  |    Contact us
Eurowindykacja.pl © 2007. All Rights Reserved

Trade Debtors List  |  Polish