We believe effective debt collection is about more than recovering overdue money. It means real protection for your cash flow, contract security and your company's reputation. Our goal is to recover receivables effectively, in line with the law and business ethics, regardless of the country, industry or claim value.
We handle both domestic and international debt collection. Every case is assessed individually, taking into account the debtor's financial position, applicable law, limitation periods and the real chances of recovery.
We know that debt recovery starts long before a case reaches court. That is why we provide a complete recovery process, from amicable collection, through obtaining a payment order, to enforcement proceedings.
Thousands of recovered cases in Poland and abroad
Debt collection is not only about recovering overdue money. It is also about protecting a company's interests over the long term. We monitor payment discipline, assess the risk of limitation periods and help our clients build safer business relationships. We make the recovery process secure, clear and effective.
Faster procedures and lower recovery costs.
Focused exclusively on debt recovery matters for businesses
One point of contact, clear status updates and full visibility of the process.
in receivables recovered in 2025.
Comprehensive debt recovery support worldwide, delivered in line with local law and market realities.
Effective recovery on the Polish market. We take over communication with the debtor, negotiate repayment terms and consistently steer the case through to payment.
Ongoing legal support for companies that want to grow safely and reduce dispute risk.
Safer cooperation through legal, financial and market due diligence before you start working together.
A faster route to enforcement across the EU without separate recognition proceedings in the debtor's country.
Ongoing oversight of customer payments, early detection of delays and swift preventive action.
We recover receivables that disrupt the cash flow of providers and suppliers
An uninsured patient is admitted to the emergency department, receives treatment and disappears without paying. A tourist injured abroad returns home and the medical bill remains unpaid. A supplier fulfils a public tender for a hospital, yet payment for medical equipment is delayed for months. An insurer challenges a valid claim, counting on the provider or supplier to give up. A clinic stops paying lease instalments and the financing company is left with a growing risk exposure. We know these situations well, which is why we work effectively with the healthcare sector.
Overseas treatment costs blocked by an insurer: EUR 68,500 recovered amicably
Trusted by
clients from around the world
Every decision should start with a reliable assessment of the situation. Contact us and describe your case. One of our advisors will review it and recommend the most suitable next steps.
You send us the debtor's details and claim documentation by email
We review the case and prepare an action strategy within 24 hours
We contact the debtor and carry out the recovery process
You receive the recovered funds together with a full process report
See how we recover our clients' receivables step by step
