Law and Debt Collection Office based in Marki. We invite you to use our services, in particular in the field of debt collection as well as current and ad hoc legal services.
The office provides professional debt collection for all types of receivables. Customers who enter into a cooperation agreement in the field of debt recovery regardless of the number of cases and the value of claims do not bear the initial payment.
The remuneration of the law firm depends on the effectiveness of the proceedings and is payable only after obtaining the amount due from the debtor.
The debt collection procedure consists of:
THE EFFECTIVENESS OF THE OFFICE IS ABOUT 90% OF CONDUCTED CASES
Our office is characterized by: 1. A high level of services rendered The case from the beginning to the end is maintained by legal counsel and qualified employees, under his supervision. 2. Professionalism. We send legible and clear requests for payment efficiently and without unnecessary delay. They are developed by professionals and the more effective they are that the debtor is aware that a legal adviser already operates in the case. 3. A clear billing system The client does not incur any additional fees for the legal representative in the writ of payment or writ-of-payment proceedings. 4. Ethical Principles We respect the Code of Ethics of Legal Advisors, which stipulate that it is forbidden to accept orders against their own clients. We guarantee that we will not accept any order against our client. 5. Confidentiality All employees keep secret everything they learned in connection with providing legal assistance. The Legal Advisor may not be released from the duty of professional secrecy regarding the facts that he has learned by providing legal assistance or by conducting a case. 6. Experience We have staff with over 10 years of experience in the field of economic and commercial law, debt collection, court and enforcement proceedings
For more detailed information, we encourage you to read our offer available in the attachments. We also invite you to our website
> Do you have a problem with repayment?
> A debt collection agency is plaguing you with letters and telephones?
> Do you want to lose yourself?
> The case went to the bailiff?
> Have you received a payment order or a letter from a bailiff?
> The case has expired?
> Do you want to minimize the possible consequences for unpaid debts?
The office specializes in helping people like you!
If our Law Office does not conduct debt collection proceedings against you, we invite you to use the Debtor Protection Center.
> IN PREFACE PROCEEDINGS: Have you received a request for payment? We will write to the creditor an answer to the call, we will conduct mediation with the creditor to reduce the debt and bring about a settlement. > IN LEGAL PROCEEDINGS:
We represent the debtor in court proceedings in each instance - we will raise an objection to the order for payment. > IN EXCESSIVE PROCEEDINGS: We can submit: - anti-enforcement action - a complaint on granting the enforcement clause - declare a description and estimate of the property - order a decision on enforcement costs
The above activities do not exhaust a number of others that we can use.
The law firm will undertake mediation to reduce the debt and lead to signing a settlement with the creditor so that the terms of repayment would allow for getting out of debt. One of the possibilities is also to clear BIK and BR registers.
The debtor's debt collection process lasts 4 months during this time:
> We will write to the creditors with requests for settlement> we will conduct mediation in order to determine favorable terms of repayment> we will assess and prepare together with the creditor the content of the settlement
The remuneration is determined each time with the client and depends on the work involved in the execution of the order and the complexity of the case.
The Law Office does not collect remuneration for the so-called negative advice, in the case when it turns out that nothing can be done about it.
For more information and a detailed valuation of the Law Firm's services, please contact us by phone or email.
In 2013, we received the RELIABLE FIRST FINANCIAL COMPANY
Law and Debt Collection
Legal Adviser Paweł Minkina
Al. J. Piłsudskiego 139,
Tel .: (+48) 791-235-792
e-mail: [email protected]
69.10.Z - Legal activities
46.19.Z - Agents involved in the sale of a variety of goods
64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified
66.21.Z - Risk and damage evaluation
82.19.Z - Photocopying, document preparation and other specialised office support activities
82.20.Z - Activities of call centres
82.91.Z - Activities of collection agencies and credit bureaus
82.99.Z - Other business support service activities not elsewhere classified