Comprehensive legal services in support of debt collection processes

As an experienced team of legal advisers, we offer comprehensive legal services in support of debt collection processes of your company.

We represent our clients at every stage of proceedings, both pre-trial and during court and enforcement proceedings. We cooperate with mediators who specialize in methods of out-of-court settlement of economic disputes, thanks to which we can support our clients in negotiating a beneficial settlement, which has the force of a court judgment. We also advise creditors during bankruptcy and restructuring proceedings of debtors.

What solutions do we apply

Our experience shows that the basic problem in collecting debts is the lengthiness of the court process and the related uncertainty of effective enforcement of the judgment in the future. Therefore, we offer our clients solutions thanks to which it is possible, among other things, to obtain collateral on the debtor’s assets during the court proceedings, as well as to obtain receivables from members of the management board of a limited liability company or partners of a partnership. We cooperate with bailiff offices from all over Poland, which enables us to search for the debtor’s assets more effectively.

What we offer at different stages of debt recovery proceedings

In the pre-court stage :

• we send summonses for payment signed by a legal advisor via e-mail and traditional mail,
• we draw up motions to institute proceedings before a mediator,
• we represent clients in settlement talks,
• we enforce out-of-court debt collection costs.

At the court stage our services include:

• professional legal representation in the course of proceedings before the court,
• drafting motions to secure claims during the trial,
• obtaining collateral for claims on the basis of non-final payment orders,
• representation during arbitration proceedings.

During the enforcement stage:

• we professionally represent clients before enforcement authorities,
• we submit motions to the court for disclosure of the debtor’s assets,
• we bring an action against the members of the management board of a limited liability company in the case of ineffective enforcement,
• we search for the debtor’s assets.

We invite you to contact us! Packages dedicated to accounting clients are waiting for you.

Debt collection module SIMPLE

• preparation of a list of overdue receivables, e.g. 14 days past due,
• sending a request for payment by a legal advisor (in the package for 300 PLN/month, 5 payment summons sent by registered mail),
• payment reminders sent by e-mail (20 pieces).

Debt collection module OPTIMUM

• preparation of a list of overdue receivables, e.g. by 14 days past due,
• sending a request for payment by a legal advisor (in the package for PLN 500 a month, 10 requests for payment sent by registered mail),
• payment reminders sent by e-mail (50 pieces).