Your contractor is late with the payment and you are trying to get the money back by yourself to avoid debt collection costs? We have a solution for you - debt recovery at the debtor's expense! We collect the debt, you recover the money, and the debtor reimburses you 100% of the costs of our activities.
Just answer a few questions
2. Gross invoice amount
3. Add SafePay
You will receive on your account
This amount will be returned to you by the debtor
The amount of the guaranteed payment in the event of unsuccessful recovery
Remember! You will pay the commission only on the recovered amount of debt, not on the amount reported for recovery.
The presented calculations are for information purposes only and do not constitute an offer within the meaning of art. 66 of the Civil Code. The final amount of the commission may differ from the given one, as it is calculated on the basis of the analysis of the documents received.
No. In debt collection at the debtor's expense service, we issue a debit note for the recovery cost to the debtor on your behalf , so you no longer issue a note for 40/70/100 EUR.
In accordance with the applicable regulations, you have the right to compensation for debt collection costs in the amount of EUR 40, if the debt value is lower than PLN 5,000. So for a debt of PLN 2,500, you have the right to demand a refund for 40 EUR from the debtor. We charge our commission only on the settled amount of debt, which - with low debt amounts - means that the commission for our activities is lower than the equivalent of EUR 40. Therefore, for low amounts, we recommend using debt collection at your own expense and attaching a note for 40 EUR to the notification, because with this option you will receive a greater amount of compensation for debt collection costs.
The regulations in these countries allow the debtor to be charged with the debt recovery costs incurred. The commission invoice that we issue to your company proves that you actually incurred the costs of debt collection. We issue your debtor with a debit note for the amount equal to our commission and send it to the debtor on your behalf. Most often, the debtor pays the note before the due date of the commission invoice, which in practice means that your company receives the debt collection service for free.
The service does not guarantee 100% cost recovery. We currently have an 85% success rate. To date we have recovered 7 million in cost recovery. In the case of debt collection at the expense of the German debtor, the debtor covers the collection costs.
The service does not guarantee 100% cost recovery. We currently have an 85% success rate. To date we have recovered 7 million in cost recovery.
From the moment the debit note for the recovery cost is sent to the debtor, we begin the payment monitoring. If the debtor does not pay the note, we start collecting the note at our expense. We start debt collection automatically - you do not have to ask us to collect the note and we do it for free at the amicable stage.