The scope of the our debt collection services covers:

• advisory services aiming at providing best possible security of Client’s receivables
• pursuing claims from debtors
• representation before courts and other state bodies.

We offer our Clients implementation of “Procedure of securing receivables” which decreases the amount of overdue payments and facilitates collection of receivables. Together with our Client we establish standards of documents and agreements and circulation of information (inside the company as well as between Client and the Kaźmierczak Law Firm).

We specialize in monitoring and debt collection supported by an internet application Customer Payments Management Service

In pre-litigation proceedings we focus on:

• receiving a payment from a debtor in the shortest possible time
• stopping the course of limitation
• finding out the status of the debtor’s assets

We conduct court litigation and assist our Clients through all stages of proceedings.
As a rule, we collect receivables exceeding the amount of PLN 5.000,00.
Debt collection:  tel. 61 221 43 49, email: office@klf.com.pl