Conditions of using the service
The minimum value of the invoice that you can submit for recovery is PLN 200 in Poland and EUR 100 internationally.
Recovery of debts
at the debtor’s expense
We will recover your receivables without additional costs to your company.
Do you want to recover the money owed to you for the service you provided? Choose this option, and after we recover the money for you, we will make sure that the contractor reimburses you for our service.
Your counterparty is late with payment and you are trying to recover the money yourself to avoid additional costs?
We have a solution for you
– recovery of debts at the debtor’s expense.
We will take care of the overdue payments and your payer is obliged to pay 100% of the costs incurred by you for our activities.
Amicable debt collection is a fast and effective solution for your business!
Your time is valuable, so don’t waste it trying to contact and negotiate with hard-to-reach counterparties. With us, you can concentrate on growing your business and we will take care of the rest.
HOW IT WORKS
Logging in to your account and reporting a case
You create a free account in the Customer Service Panel using your TransId and report the case, completing the information about your counterparty. You choose the option: Debt recovery at the debtor’s expense and provide details of the overdue invoice and other necessary information on the case.
Attaching documents
We begin the process of recovering the unpaid invoice. In the Panel, you can keep up to date with our activities and the current status of the case.
Starting the debt recovery process
We begin the process of recovering the unpaid invoice. In the Panel, you can keep up to date with our activities and the current status of the case.
Issuing a commission invoice
Once the outstanding receivables have been recovered, we will issue a commission invoice for your company to pay and a debit note covering 100% of the commission amount for your counterparty.
Start the process of recovering the note
We are starting the process of recovering an unpaid note for collection costs. In the Panel you can keep track of the action and the current status of the case.
From where we recover debts
You can use the recovery service at the debtor’s expense if you invoice the payer from
Report a case