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Debt collection

We collect outstanding debts in the transport industry. If you have not received payment for the invoices issued, please do not hesitate to report the matter to us. You have the right to have your debts effectively recovered. We recover debts professionally and effectively. We collect debt throughout Europe, both at the amicable and judicial stage. We employ experts with knowledge of international transport law.

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Comparison of debt collection products for transport companies

Amicable debt recovery

The purpose of amicable collection is to persuade the debtor to pay overdue invoices or other receivables (notes, rental and leasing installments, etc.). In almost 70% of cases, we recover our clients' money in less than 7 days.

Judical debt recovery

If necessary, we will recover money for your company in court. Our law firm conducts and supervises the entire case, from collecting documents to supervising bailiff enforcement.

Debt recovery outsourcing

For companies that need constant support in recovering their arrears, we offer debt collection outsourcing. Based on our experience, we create a monitoring and recovery process tailored to the client's needs.

Judical debt recovery

We provide the support of a legal advisor.
We offer debt collection with securing the debtor's assets.
We represent our clients in the Court.
We monitor the course of bailiffs' execution.
At the court stage, we conduct cases against debtors based in the European Union or in the United Kingdom.

Debt recovery outsourcing

For companies in the transport industry and offering services for the TSL sector.
We provide comprehensive services for the entire debt collection process or support at a selected stage.
We create a debt collection process tailored to the client's needs and operational processes.
We will provide full insight into the history of our activities.

We can collect for you:

Invoices for transport
Accounting and interest notes
Compensation
Rental and leasing installments
Unpaid fuel cards
Odszkodowania

We collect debtors from these countries:

Costumer's country
Debtor's country
Costumer's country
Austria
Belgium
Belarus
Bosnia and Herzegovina
Croatia
The Czech Republic
Denmark
Estonia
Finland
France
Germany
Greece
Hungary
The Netherlands
Ireland
Iceland
Italy
Lithuania
Latvia
Macedonia
Malta
Moldavia
Norwegia
Poland
Portugal
Romania
Serbia
Slovakia
Slovenia
Spain
Switzerland
Ukraine
United Kingdom
Debtor's country
Austria
Belgium
Belarus
Bosnia and Herzegovina
Croatia
The Czech Republic
Denmark
Estonia
Finland
France
Germany
Greece
Hungary
The Netherlands
Ireland
Iceland
Italy
Lithuania
Latvia
Macedonia
Malta
Moldavia
Norwegia
Poland
Portugal
Romania
Russia
Serbia
Slovakia
Slovenia
Spain
Switzerland
United Kingdom

Benefits for your company

We apply sanctions that are effective against debtors from the TSL industry
We collect debtors in their local languages
We communicate in the debtor's local language
We debt companies operating on all exchanges and beyond