Igor Służałek Kancelaria Adwokacka

An unpleasant reality of undertaking business transactions in Poland can be delays in settling invoices by contractors. These delays can be caused by many factors: the common oversight of the date of payment, financial problems of business partner, and often his malice. Many years of experience in debt collection has allowed us to develop a recovery procedure, enabling the identification of the cause and taking effective measures, appropriate to the given situation.

As part of the recovery process, we offer among other things

- calling to the debtor to pay,
- negotiations with the debtor,
- representation in mediation proceedings,
- searching for the debtor's assets,
- seeking legal redress in the courts,
- initiation of enforcement proceedings,
- supervision and monitoring of the enforcement and the actions taken by the bailiff,
- preparing notifications of a crime and client representation in criminal proceedings in cases where the debtor might commit a fraud

We try to lead the recovery process in such a way to get the best result at the lowest possible financial involvement of our customers. We also help foreign entities in debt collection from Polish debtors.