Eurotenet Group Sp. z o.o.
International debt collection, European payment orders, amicable and court debt recovery, and enforcement by bailiffs
Activity description
Please send us scans of the unpaid invoices. Free of charge, we will carry out a preliminary check of the debtor and assess how likely it is that the claim can be recovered.
We will present our terms (commission rate) for accepting the case for pre-court debt collection.
We do not charge advance payments and do not invoice the costs of pursuing the claim. The commission for our law firm is payable only after the amount due has been recovered from the debtor ("Success fee").
If you have any questions, please contact us.
For 32 years, we have been recovering receivables for Polish exporters.