Receivables monitoring
Automatic invoice reminders and constant supervision of payment deadlines from contractors.
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We will recover your money
Effective debt collection. You only pay for results
Debtor abroad? No problem!
We cooperate with law firms in Europe, Asia and America
Debt collection for transport industry
20 years of experience in TSL. We know your business specifics
20+
years of experience
About us
Professional debt collection company with years of experience
Egzekucja is a professional debt collection company based in Poland. We help entrepreneurs effectively recover debts from unreliable contractors - both domestic and foreign.
We serve clients from every industry. We focus on professionalism and individual approach to each case.
Our support
Comprehensive debt recovery assistance
We operate at every stage of the debt collection process - from amicable negotiations to court enforcement.
We start with amicable debt collection - the fastest way to recover your money. We send official payment demands, negotiate with the debtor and monitor payment deadlines. Thanks to our systems, we effectively reach debtors, encouraging them to voluntarily repay outstanding debts - without involving courts or bailiffs.
When negotiations fail, we take the case to court. We prepare complete documentation, file a payment claim and obtain an enforcement title. We control every stage of the proceedings - from the first hearing to bailiff enforcement. We maintain constant contact with enforcement authorities, monitoring case progress.
Before we start debt collection, we thoroughly analyze your case. We check contracts, invoices and correspondence with the debtor. We assess the chances of success and select the optimal action strategy. We answer questions about statute of limitations, debt security and legal options. At every stage, we inform you about the case status and next steps.
Our services
Debt collection services for businesses
We offer a full range of services related to debt enforcement and debt collection. Each case is treated individually, with full commitment of our team.
Domestic debt collection
Comprehensive legal support for the debt enforcement process, including representation in court and with bailiffs.
Learn moreInternational debt collection
Effective recovery of receivables from foreign contractors thanks to a network of partners in over 50 countries.
Learn morePreventive stamp
Effective tool preventing payment delays - act before the problem arises.
Learn moreBusiness partner verification
Quick verification of financial credibility of business partners and subcontractors before starting cooperation.
Learn moreLaw firm
Comprehensive legal services in debt collection and commercial law.
Learn moreSpecialization
Debt collection for transport industry
The TSL (transport, freight forwarding, and logistics) sector is particularly vulnerable to payment delays. Long payment terms, foreign contractors and complex supply chains make transport debt collection require specialized knowledge and experience.
We help carriers and forwarders enforce payments for unpaid freight invoices and logistics services. We operate in accordance with CMR Convention regulations - both in Poland and throughout Europe.
No prepayment
Commission only on recovered amounts.
Payment monitoring
Deadline control and reminders for debtors.
21 days
avg. recovery time
Values
Foundations of effective debt collection
Effective debt collection is based on trust, which is why we ensure for every case:
Full discretion
We guarantee confidentiality for every case. Your data and business relationships are safe.
Success-based payment
You only pay when we recover your debt. No hidden fees or upfront costs.
Expert team
Experienced lawyers and debt collection specialists with years of industry practice.
FAQ
Frequently Asked Questions
Answers to questions most frequently asked by our clients before starting cooperation.
We operate on a success fee model - no prepayments or hidden costs. You only pay when we successfully recover your money. The commission is determined individually and depends on the value of the receivable and the complexity of the case.
Cooperation with us is simple and transparent:
• Report the case - write to us or call
• Free analysis - we will assess the chances of recovery and present conditions
• Sign the agreement - we operate on a success fee model, you bear no risk
• Debt collection - we start collection activities
• Funds payout - recovered money goes to your account
• Report the case - write to us or call
• Free analysis - we will assess the chances of recovery and present conditions
• Sign the agreement - we operate on a success fee model, you bear no risk
• Debt collection - we start collection activities
• Funds payout - recovered money goes to your account
The time to recover receivables depends on the debtor's attitude and the stage of proceedings. Amicable debt collection takes an average of up to 21 days. If the case needs to go to court, the process can take from a few to several months. We treat every case as a priority, aiming for the fastest solution.
To start debt collection we need:
- VAT invoice or contract
- proof of service/goods delivery
- debtor's details (name, address, tax ID)
The more information you provide, the more effectively we can act. We will help complete missing data.
- VAT invoice or contract
- proof of service/goods delivery
- debtor's details (name, address, tax ID)
The more information you provide, the more effectively we can act. We will help complete missing data.
