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	Monitoring of current receivables is a preventive action, ensuring steady capital turnover in your firm. Thanks to our offer, your clients will be paying their debts regularly and thus avoiding any possible arrears. This service also helps to recognise dishonest clients, and consequently mitigates the risk of any further losses. The above offer is especially designed for firms, which co-operate with many clients and whose accounting departments are considerably overburdened with everyday work.

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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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