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     > Debt Collection

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By putting a Debitum prevention stamp on the bills and invoices which you make out for your clients you will minimise the level of overdue receivables in your firm. Putting the stamp is a preventive action, which sends a clear message to your clients that they have to pay their receivables on time. As part of this offer, you will be granted the right to use the Debitum stamp for your clients` information. Certainly, if a particular bill or invoice with a prevention stamp is not paid, you will not be obliged to avail of our debt collection offer.






 
 
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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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