We focus mainly on amicable debt recovery. Our goal is also to secure the claims of the creditor before the expiry of the period of limitation. In addition, we provide payment monitoring services for our clients.
We provide debt collection services both in Poland and in Ukraine. We specialize in recovering payments for unpaid remuneration from employers, unpaid invoices for services rendered, etc.
In our activities, we focus mainly on amicable debt recovery. This is a much faster stage than judicial collection, and our goal is also to secure the claims of the creditor before the expiry of the period of limitation.
We carry out debt collection activities both in the creditor’s country and in the debtor’s country. Knowledge of both Polish and Ukrainian law allows us to take effective and appropriate methods of action.
We guarantee safety as well as ensure effectiveness.
In addition, we provide our clients with monitoring of current receivables. Through a team of people, we remind contractors about due dates.
Why is it worth it?
- we do not charge initial fees
- we ensure discretion
- we guarantee the security of entrusted data
- we ensure effectiveness in operation
- we focus on amicable debt recovery
- we secure the creditor from the expiry of the limitation period
- the remuneration is payable after obtaining debts from the debtor
- we secure good command of Ukrainian, Russian language
- we guarantee an individual approach to every Customer
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