You recover the money, the debtor pays for the collection.

We carry out debt collection at the expense of the debtor.

We deal with domestic (throughout the country) and international (within the EU) debt collection for:

  • service and supply invoices
  • loan agreements, lease agreements of premises
  • verbal agreements
  • employment contracts
  • non-performance of a contract, advance payments, contractual penalties
  • post adjudication cases
  • time-barred cases

We conduct:

Soft debt collection - in relation to a debtor who is late with payment, but with whom you plan further cooperation.

Hard debt collection - with reference to a debtor, with whom you do not plan further cooperation