Amicable debt-collection – direct negotiations with debtors

In the framework of our activities, we ensure the conducting of the comprehensive process of debt-collection of receivables, starting from amicable actions, through mediation, court proceedings, proceedings to secure claims, enforcement proceedings, finally to long-term monitoring of receivables after ineffective enforcement.

Amicable proceedings is to motivate a debtor to pay their debts voluntarily. Negotiations are the basic instrument used at that stage. Contact with a debtor is done through the phone, via post and e-mail, and through direct meetings in the place of employment and/or residence of the debtor. In the course of conducting a case, we obtain debtor's registration documentation, we examine their current financial situation and we determine the schedule of debt repayment. The effect of our work is the total repayment of a liability or at least obtaining an obligation to pay the debt signed by the debtor, what will allow to secure effectively the interests of our Clients at the later court and enforcement stage.

In the framework of court proceedings, we render services connected with the proper calling of the debtor for payment, preparing a lawsuit as the first lawsuit document on the payment of the liability, taking a position to potential charges or opposition of the debtor in the form of consecutive lawsuit document. We represent our Clients before courts and other justice authorities as well as law enforcement agencies and the prosecutor’s office.

During enforcement proceedings, we ensure the submission of the correct application to commence enforcement proceedings, and we exercise constant supervision and control over enforcement proceedings and individual bailiff’s activities.
Our activities are characterized by honesty, accuracy and transparency of the conducted activities. Each Customer can count on permanent everyday exchange of information on the cases conducted by us, as well as they have a full control over the conducted procedure.

Each Client is assigned a consultant from the Customer Service Department, and, depending on the type of the case, their own field debt-collector (negotiator) or a lawyer.

 

WE WORK FOR THE SUCCESS OF OUR CLIENTS!

WE DO NOT REQUIRE ANY PRELIMINARY FEES!

WE CALCULATE THE COMMISSION ONLY FROM THE COLLECTED AMOUNT!

 

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ibs

International Business Services Polska Sp. z o.o.

92-312 Łódź, ul. Papiernicza 7

t: +48 42 677 77 87

f: +48 42 677 77 91

e-mail: ibspolska@ibspolska.pl

KRS: 0000166615

REGON: 473169215

NIP: 728-248-73-75

Nominal capital: 746.500,00 PLN

Hotline

801 00 66 33

open Mon-Fri 08:00-20:00