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     > Debt Collection

        - at the Creditor`s request

        - at the Debtor`s request

        - on an international level

      > Prevention stamp

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      > Legal advice

      > Receivables monitoring

      > Verification of registers

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Debitum offers a range of broadly defined debt collection services. Our actions are efficient and compliant with law regulations both countrywide and abroad. Owing to our developed standards and experience, we are able to provide efficient solutions to financial problems, including collection of debts incurred by both private individuals as well as business entities. We are fully aware that efficient and quick collection of due receivables guarantees successful and professional management of every firm.

Thanks to our newly created debt collection portal, you will have online access to many services. You may use this portal for regular monitoring of cases which you entrusted to us, generating reports and contacting our firm whenever you need.

If you choose our firm, we will guarantee:

- nice and professional service, supported by many years` experience in this
  sector
- legal service provided by our Lawyers and by renowned legal offices
- no fee for submitting your case
- our commission charge depending on how successful we are
  (we charge fees for collected debts)
- compliance of our actions with law
- red tape at its minimum
- access to up-to-date and effective communication tools
- safety of your personal data and confidentiality of information
- direct transfer of receivables into our Clients` bank accounts
- legal representation of a client, also at Court


We always prove reliable to our Clients and cases entrusted to us

 
 
Our policy |Comments © 2007 Copyright by DEBITUM. All rights reserved
 
 
 
Choose a customer :

Private individual     Business entity

COMPANY`S ORDER

* Company`s name :  
* Company`s address :  
  Place :  
  Street :    No.: 
  Postcode :    - 
Post address :   (Please, fill in provided that the address is
different from above-mentioned one)
  Place :  
  Street :    No.: 
  Postcode :    - 
  * Company`s number :  
  NIP :  
  KRS :  
* Person being in contact :  
  * Name :  
  * Surname :  
 Position :     
  Phone :    - 
  Mobile phone :    - 
  * E-mail :  
* Order`s data :  
  * Type of service :  
  Type of order :  
 Order`s description :  
 Attachments :  
 Attachments :  
 * Terms of settlement :    Receipt   Invoice
  * You know about as from...:  
     
* - mandatory fields
Choose a customer :

Private individual      Business entity

PRIVATE INDIVIDUAL`S ORDER


* Name :  
  * Surname :  
  * Address :  
  Place :  
  Street :    No.: 
  Postcode :    - 
Post address :   (Please, fill in provided that the address is
different from above-mentioned one)
  Place :  
  Street :    No.: 
  Postcode :    - 
  * Date of birth :  
  No. of identity card :  
  NIP :  
  Phone :    - 
  Mobile phone :    - 
  * E-mail :  
* Order`s data :  
  * Type of service :  
  Type of order :  
 Order`s description :  
 Attachments :  
 Attachments :  
 * Terms of settlement :    Receipt     Invoice
  * You know about as from...:  
     
* - mandatory fields

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