Debt collection and debt recovery is a much needed service on the market today. We are one of the leading companies in the industry. The Fonsuris debt collection agency thrives in both the private and corporate sectors. We operate, among others, in Krakow, but also throughout Poland and within the European Union. The group of our satisfied customers is constantly growing. This is due to the flexibility that we guarantee during cooperation, understanding the needs and individual approach to each case. The debt collection company Kraków is a team of highly qualified specialists with many years of experience in the industry. We complement each other with knowledge and competence, using them to solve difficult cases of our clients.
We deal with comprehensive recovery of debts and solving problems with debtors. We will guide you through the complicated meanders of Polish law and bureaucracy with high efficiency, effectively supporting the process of recovering your money.
Debt collection is often confused with bailiff enforcement. Although the justification for this perception may be that the goal of both processes is the same - recovery of debts and debts. In practice, however, both processes are based on different legal bases and are associated with completely different activities. Debt recovery consists primarily of effective forms of dialogue and negotiation of collection of debts between the debtor and the lender.
Settlements and Fees
Each case is priced individually. The amount of remuneration is affected by the nature of the debt, the debtor's material and legal position, the length of the liability's past due date and a number of other individual conditions. We analyze the case at the first meeting. Then we are able to determine its complexity, the amount of financial resources it will engage and our remuneration, we deal with cases from 1000 PLN.
The Fonsuris debt collection office does not work on a so-called success fee. What does it mean? Put simply: remuneration based on a success fee means settlement after reaching the set goals. Because the cases we handle are very different, often highly complicated and - unfortunately - sometimes difficult to solve, we cannot afford a settlement dependent on the set goal. In addition, each case has external costs associated with running it - letters sent, shipping costs, business intelligence, court fees, and more - we don't incur these fees for the customer. Our remuneration depends on the subject of the dispute, in other words, the amount of the claim being sought.
Nevertheless, our effectiveness is extremely high. In most cases, we manage to reach an agreement with the debtor in a relatively short time and work out a form of repayment that allows us to solve the problematic debt issue for our client successfully.
Recovery methods used:
At Fonsuris, we understand the intricate relationships involved in debt recovery. Many years of experience in the industry have taught us a lot. While the bailiff's role is to seize (recover on behalf of the law) the material assets of the debtor, our role is to convince him to sign the settlement. In this way, we work out the best solutions for both sides. This dialogue is based on amicable negotiation methods and is finalized by the repayment of the commitment. It is only if this path fails that we go to court and bailiff's execution.
A compromise is found with the help of Fonsuris!
All activities that we undertake during cooperation are in accordance with the letter of Polish law and are based on the provisions in force in Poland.
We have a Civil Liability Policy for the services we provide. Policy number: 908570977886
Fonsuris Legal and Debt Collection Law Firm, operating on the debt collection market, has gained extensive experience in recovering receivables from unreliable customers from various sectors, from individuals to large companies and corporations. Thanks to our experience and clear procedure, we quickly solve the problems of our CONTRACTORS, both from business entities and individuals. The largest achievements of our Law Firm include a large group of regular clients, which we comprehensively service at every stage of the proceedings. Choosing the right team of prepared employees, and effective actions at particular stages of debt collection. We are a Legal and Debt Collection Law Firm operating throughout the territory of Poland and the European Union. It is particularly noteworthy that we have an extensive system of direct debt collection, we do not limit ourselves only to reminders and telephones or electronic correspondence.
WE MAKE IT FOR ITS PLN 1000!
Payment Monitoring
The service consists in monitoring and controlling the repayment of receivables from the payment deadline even for a few weeks. Our employee kindly but firmly reminded the debtor about the need to pay another overdue payment. Our experienced employees achieve high efficiency. If the debtor fails to pay within the deadline, the case goes to the debt collection department after your acceptance. All fees related to further proceedings are agreed individually and with each company. The commission depends on many factors, and its amount may start from a few percent. We adapt the method of payment monitoring to the industry. Our client has the opportunity to choose customers whom he wants to monitor, in particular those which he considers to be a potential threat and thus may lose financial liquidity. The experience gained from successfully conducted cases shows that this control option improves the financial liquidity of our clients
The offer consists of several important elements that constitute the whole.
Debt Collection
The collection of receivables at the Fonsuris Legal and Debt Collection Office takes place in stages and comprehensively. An effective solution to many matters allowed us to develop innovative debt collection procedures making our work stable and effective.
Static debt collection
1. Telephone contacts - conversations with the debtor are aimed at negotiating appropriate repayment terms, AND monitoring repayments, to the total CLOSURE of the claim, 2. Monity - otherwise called as a request for payment is nothing but a form of warning before the next stage.
Court Proceedings in Different Modes
This is nothing more than Obtaining a payment order and an enforcement title this stage is carried out by our lawyers and legal advisers, thus enabling us to continue the case at the enforcement stage.
Stage of Arbitration and Pre-Enforcement Proceedings
Occurs in a situation when executive titles have been obtained but there is a probability and a chance of recovery of debt without the necessity to execute a bailiff. As in the amicable debt collection process, formal activities are used.
Bailiff Execution
Once all amicable methods have been exhausted, the case must be taken to the bailiff, here we replace the client again by representing him before the proper court bailiff by preparing the appropriate enforcement application and providing the order for payment with the enforcement clause.
82.91.Z - Activities of collection agencies and credit bureaus
46.49.Z - Wholesale of other household goods
46.51.Z - Wholesale of computers, peripheral equipment and software
46.52.Z - Wholesale of electronic and telecommunications equipment and parts thereof
46.61.Z - Wholesale of agricultural machinery, equipment and supplies
46.65.Z - Wholesale of office furniture
46.73.Z - Wholesale of wood, construction materials and sanitary equipment
46.90.Z - Non-specialised wholesale trade
47.52.Z - Retail sale of hardware, paints and glass in specialised stores
47.59.Z - Retail sale of furniture, lighting equipment and other household articles in specialised stores
47.78.Z - Other retail sale of new goods in specialised stores
47.91.Z - Retail sale via mail order houses or via Internet
47.99.Z - Other retail sale not in stores, stalls or markets
61.30.Z - Satellite telecommunications activities
62.01.Z - Computer programming activities
62.02.Z - Computer consultancy activities
62.03.Z - Computer facilities management activities
62.09.Z - Other information technology and computer service activities
63.11.Z - Data processing, hosting and related activities
63.99.Z - Other information service activities not elsewhere classified
64.99.Z - Other financial service activities, except insurance and pension funding not elsewhere classified
66.19.Z - Other activities auxiliary to financial services, except insurance and pension funding
66.21.Z - Risk and damage evaluation
66.22.Z - Activities of insurance agents and brokers
66.29.Z - Other activities auxiliary to insurance and pension funding
69.10.Z - Legal activities
69.20.Z - Accounting, bookkeeping and auditing activities; tax consultancy
70.22.Z - Business and other management consultancy activities
71.11.Z - Architectural activities
71.20.B - Other technical testing and analysis
72.19.Z - Other research and experimental development on natural sciences and engineering
74.10.Z - Specialised design activities
74.20.Z - Photographic activities
74.90.Z - Other professional, scientific and technical activities not elsewhere classified
81.10.Z - Combined facilities support activities
81.21.Z - General cleaning of buildings
81.29.Z - Other cleaning activities
81.30.Z - Landscape service activities
82.19.Z - Photocopying, document preparation and other specialised office support activities
82.20.Z - Activities of call centres
82.99.Z - Other business support service activities not elsewhere classified
86.90.E - Other human health activities notelsewhere classified
96.09.Z - Other personal service activities not elsewhere classified
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