Full support in all areas
We provide comprehensive debt collection and receivables management.
Our services include:
- preventing and monitoring payments as well as examining other entities’ financial situation,
- the pre-court stage (amicable collection, negotiations, mediation),
- court proceedings (trial for payment),
- enforcement stage (bailiff proceedings).
We deal with the investigation, recognition and recovery of foreign debts, including both foreign debts in Poland and Polish debts abroad.
We perform audits and due diligence on debt portfolios (analysis of portfolio structure, characteristics of receivables, methods and quality of collateral, assessment of risk factors and profitability).
We deal with legal collateralization of receivables in terms of effective and rapid enforcement in case of non-payment. We use all legally permissible methods of securing, such as suretyship, promissory note, guarantees, submission to execution, assignment, mortgage, transfer for security, pledge, as well as those less known and developed by practice.
Experience and practice
In addition, we offer tailored risk mitigation strategies designed to optimize cash flow and protect your interests.
Our proactive approach includes advanced data analytics and continuous monitoring systems, which enable us to predict potential defaults and implement timely intervention measures.
By integrating technology with legal expertise, we provide detailed reporting and strategic insights that empower you to make informed decisions regarding your receivables.
Furthermore, our international expertise ensures that we are well-equipped to manage cross-border debt recovery effectively.
We collaborate with trusted partners in various jurisdictions to navigate the complexities of international law, cultural differences, and regulatory challenges.
This global network, combined with our in-depth local knowledge, enables us to secure the best possible outcomes for our clients, regardless of where their debts are located.