Has your Polish based business partner failed to pay for delivered goods or services? Or perhaps you paid for ordered goods which have never been delivered?
If your business partners fail to fulfil their obligations, we are the right solution!
Our mission is to recover outstanding payments both from businesses that have failed to pay for goods or provided services and those who failed to deliver them. We specialize in cross-border debt collection from Polish entities. We negotiate with your debtors, we litigate in Polish courts and we represent you during Polish enforcement proceedings.
What are the costs?
The evaluation and the analysis is free. No win, no fee rule applies during amicable debt collection – this means that we collect a small commission only from recovered sums.