CREDIT COLLECTION IN POLAND

  • Presence and operations in Poland for over 9 years with a staff of 2 collaborators in: Warsaw – Krakow

  • Several courts divided by area, subject and value of the receivable. Out-of-court action always preferable

  • Possibility of issuing an order for payment in the presence of: invoices, delivery notes, debt acknowledgements

  • High success rate (74%) on the receivables managed in the last two years

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ENTRUST YOUR OUTSTANDING RECEIVABLES IN POLAND TO INVENIUM

In Poland it is always advisable to proceed out of court. In the event that this procedure is unsuccessful, the creditor has no other choice but to resort to legal action.

Before embarking on legal action, it is first of all necessary to identify the court of jurisdiction.

  • Territorial jurisdiction: The court of first instance of the place where the defendant has its registered office.
  • Subject matter jurisdiction: The business court for trade receivable collection cases.
  • Value jurisdiction: The local court for receivables up to 6200 euros and the provincial court for higher amounts.

Poland has a fast and inexpensive procedure for collecting an uncontested receivable or the issue of an order for payment procedure. The applicant must submit invoices, delivery notes and any out-of-court settlement or acknowledgement of the debt.

THE GROUP

From the late 90s Invenium is one of the largest organizations specialized in the management and collection of receivables, both in Italy and worldwide. Invenium has developed a network of 117 legal partners in 105 countries.

+ 20

Years of experience

+ 3000

Clients around Europe

€ 74m

Receivables managed

+ 10000

Positions managed

OUR EXPERIENCE

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DEBT COLLECTION AGENCY IN ITALY AND ABROAD: CHOOSING INVENIUM

Late payments cause lack of liquidity and additional financial and administrative costs. Advance payments increase your business.

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