Debt collection

SABAT CONSULTING GROUP offers a comprehensive domestic and cross-border debt collection service. The offer includes:

  • amicable recovery of debts for companies and individuals due to unpaid invoices, penalties and damages in Poland, in European Union countries, in Ukraine, Belarus, Russia and other European countries
  • judicial recovery of debts for companies and individuals due to unpaid invoices, penalties and damages in Poland, in European Union countries in Ukraine, Belarus, Russia and other European countries
  • recovery of unpaid invoices, penalties and compensations for companies and individuals from Ukraine, Belarus and Russia in Poland, in European Union countries and in other European countries.

 

PRINCIPLES OF COOPERATION:
In the area of pre-court debt recovery service we act mostly often on the basis of the percentage commission on the money recovered for the Client, we settle accounts with the Client only after we recover his money.

In case of court action is needed to collect money from debtor, we conclude the settlement rules with each Client individually on the basis of: a fixed fee or a percentage commission from the money recovered for the Client or in a mixed system.

We provide full service in Polish, Ukrainian, Russian and English languages.

In order to obtain an up-to-date offer, send an inquiry to the email address:

office.poland@sabatconsultinggroup.eu (for clients from Poland, Western Europe and Ukraninian, Belarusian, Russian and CIS countries Clients)

office.ukraine@sabatconsultinggroup.eu (for Ukraninian, Belarusian, Russian and CIS countries Clients)

 

or contact by phone:

+48 574 606 777 (Polish, English language)
Viber: +48 574 606 777 (Polish, English language)
+48 570 256 777 (Ukrainian, Russian language)
Viber: +48 570 256 777 (Ukrainian, Russian language)