84% of cases are resolved amicably
Most cases are settled without going to court. This usually means faster action and lower overall costs for the client.
About us
For more than 20 years, we have helped companies recover receivables
We help businesses recover receivables worldwide, providing end-to-end support in international matters. We combine experience in cross-border cases with strong legal backing, which allows us to handle cases comprehensively, from amicable recovery through to court proceedings and enforcement.
Working with us
What does working with us look like?
Every engagement begins with a review of the case and an assessment of the available courses of action. We then define the scope of support according to the client's specific needs and the nature of the matter.
Case review
We begin by examining the case in detail and reviewing the key documents. We assess the stage of the dispute, the basis of the claim and the counterparty's position. This gives us a clear understanding of the situation and allows us to define the next steps.
Scope of support
We tailor the strategy to each case individually. We present the available options, explain the practical differences between them and recommend the most suitable route. This allows you to make a well-informed decision with a clear understanding of the implications.
Case handling
We take over communication, negotiations and day-to-day case management. This keeps the matter structured and predictable. We update you on progress as the case develops and respond whenever the situation calls for it.
Support at every stage
Where the matter requires it, we also support the case at the court stage. We help prepare documents, assemble the necessary materials and guide the matter through each subsequent stage. We also provide support before the court and make sure every step is properly prepared.
Our strengths
Why do companies choose us?
In-house legal team
We combine debt recovery activity with our own legal capability, which supports the matter at every stage of the process. This helps reduce formal errors and keeps the whole case moving without unnecessary delay.
B2B specialization
Our focus on B2B matters allows us to assess a company's situation accurately, select the right solution and run cases in a way that improves effectiveness while supporting the security of commercial relationships.
End-to-end debt recovery
We handle matters from the initial analysis and amicable action through to preparation for court proceedings and enforcement. This allows the entire case to be managed within one clear and consistent model.
More than 20 years of experience
Since 2003, we have helped companies recover receivables in Poland and abroad. That experience allows us to assess risk accurately and choose the right strategy.
EUR 43 969 191
This is the total value of receivables we recovered in 2025.
Trusted by
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clients from around the world
Who we are
The story of Euro Inkasso
Euro Inkasso is the trading name of Egzekucja s.c., a company focused on B2B debt collection whose history goes back to 2003. For years, we have supported businesses in matters related to payments, settlements and cooperation with commercial partners.
From the outset, our approach has combined business insight with legal expertise, because in receivables matters it is not enough to know the law. You also need to understand how companies operate in practice.
As the market evolved and domestic as well as international trade expanded, the needs of our clients changed as well. That is why we developed new capabilities and broadened the scope of our services in step with the market. In this way, we built a company grounded in debt recovery experience and in a clear understanding of what businesses need.
