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     > Debt Collection

        - at the Creditor`s request

        - at the Debtor`s request

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The above offer is for all the individuals and firms, whose personal or identification details were for different reasons placed in the registers of debtors. In many cases, the institutions sending your data to the registers of debtors are not in fact legally authorised to gather and keep them after you have paid your debts. Therefore, satisfying our Clients` claims in this respect is our superior aim. We have worked out new tools, which enable effective up-dating of reports with information on cleared loans and deleting all the Clients details from the registers. The above service will allow you to regain your repayment capacity immediately or within the nearest future.

To avail of our offer, please fill out the order form below. We will use it to prepare an initial analysis of your case. We will inform you via e-mail that we have approved to conduct your case and that you will be obliged to cover the cost of our remuneration as indicated in this e-mail. As soon as the remuneration for the service is posted in our account and we have received a photocopy of your identity card and two signed copies of the power of attorney (which you will receive along with our e-mail approval to conduct your case), we will immediately start working on your case. We will also sign and send back to you one copy of the power of attorney.

                             We receive all your orders 24 hours a day!

Debitum does not take responsibility for the cases in which the ex-creditor was legally authorised to place the debtor`s details in the register of debtors.






 
 
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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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