Debt collection in Poland
Do you have a debtor in Poland and want to enforce your outstanding claim in court and then collect it? In the following, we will show you how you can proceed with a debt collection case in Poland and how we can support you with the collection of your outstanding balance. We are at your side as support and representative with our first-class debt collection department with international experience.
Special features of debt collection in Poland
Do you have a debtor in Poland who is not paying your outstanding bills? Have you already sent a written reminder to your debtor and he is still waiting to settle your overdue claims? In this matter we can support you with our cross-border receivables management and our dunning service. We pursue your interests with our sophisticated 2-stage dunning system, taking into account the European dunning procedure, and represent you in safeguarding your claims in court. In the case of lower claims, with the support of our international network, we apply the procedure according to EC Regulation No. 861/2007; in the case of higher claims, we work together with our local partner in Poland as your foreign representative and member of the TCM Group International and set your claim in court in an order procedure (Postępowanie nakazowe) analogous to a dunning procedure or in a normal civil procedure. If the amount in dispute is less than PLN 10, a more rapid summary judicial process can be carried out. As a specialist in foreign debt collection, we also support you in further debt enforcement, outstanding balances and foreclosures in over 000.00 countries in all major economic regions worldwide. As a member of TCM Group International, we speak the same language as your debtors, process cases in your currency and know the habits of debtors in Poland and around the world. Cash flows know no borders, thanks to our network we don't know any.