Contact

Let's Discuss Your Case

Name: Euro Inkasso
Address: ul. Miodowa 2B, Zielona Góra, 65-602, PL
Telephone: +48 68 325 50 17

Send us a message or give us a call. We will review your situation and outline the most practical next steps.

+48 68 325 50 17

euroinkasso@euroinkasso.pl

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Preparing for the call

What should you prepare before reaching out?

With these details, we can understand your situation more quickly and assess whether the matter calls for debt collection, counterparty verification, receivables monitoring or legal support.

1

Briefly explain what the matter is about

In a few sentences, describe the issue and the problem you are facing. This helps us assess the situation and point you toward the most suitable next steps.

2

Prepare the key details about the other party

The most useful details are the company name, country, company identification number and information about who on the counterparty's side was involved in communication.

3

Gather the main facts about the settlement

It helps to share the amount due, the payment deadline, the scale of the arrears and whether the counterparty promised payment, made a partial payment or stopped responding.

4

Collect the documents and arrangements to date

A contract, invoice, email correspondence, demand for payment or draft cooperation terms will help us assess the case faster and recommend realistic next steps.