Debt collection

  • monitoring the contractors’ contract risk;
  • preparing the final pre-litigation request for payment;
  • negotiations with a debtor on behalf of the Client;
  • executing, providing opinions and negotiating settlements with a debtor;
  • conducting court cases aimed at full debt recovery;
  • formulating enforcement proceedings;
  • monitoring debt collection proceedings;
  • legal help regarding the purchase and sale of receivables;

Ul. Postępu 14
(+48) 692-440-110
(+48) 605-104-093