If you wish to confirm your case for debt collection, please download the below PDF file:
Debt Collection Order Form (PDF)
fill out the form and send it to our Customer Service for free analysis:
-fax: 0048 71 71 81 299 or 0048 71 72 34 365
-email: firstname.lastname@example.org or email@example.com
Please add the documents which are a basis of your claim (invoices, contracts etc.)
After we receive your documents, we will inform you whether your case might be instigated in our Agency. You wll be contacted by our Customer Service Department and you will be advise further as to the cooperation T&C and success fee rates and acknowledgement of your case.
YOU MAY ALSO PLACE YOUR ACCOUNT USING DEBT COLLECTION ON-LINE FORM