Our offer

Amicable collection
(pre-judicial)

We do what others don’t – we treat each situation individually and as a priority.

We do not operate on one set pattern. Individual contact with the creditor and debtor(s) is the basis of our procedure. A proper understanding of a problem enables us to select the optimal set of tools to find the best solution for everyone.

Work at root cause of the problem

Our specialists verify the debtor’s declarations and assess debtor’s ability to pay, also on site if needed.

Debt collection means development

We do not just collect debts. We recover receivables so that both parties are satisfied, able to cooperate and develop the company.

How to recover?

By analysing debtor’s financial situation, we are able to advise how to pay off their debts.

That’s why we collect documents that allow our clients to secure their receivables. Documents include: Notarial submission to enforcement and execution proceedings under Article 777, Code of Civil Procedure, settlements with declarations of any kind and payment schedules, deposits and mortgage entries.