Debt Collection Order

Is your contractor postponing the accounts settlement, avoiding the contact and don’t want to talk? Stop losing your time and energy. Fill in the form below and check how we can help you!

The service includes debt collection from domestic and foreign contractors, companies and individuals. We execute orders for companies, institutional and individual clients. Payment of commissions takes place only after successful collection of receivables. NO WIN-NO FEE BASIS.

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DEBTUS ul. 17 Stycznia 10, 05-500 Piaseczno, Poland, NIP/VAT 123 05 35 030
www.debtus.pl, tel. +48 227350278, fax. +48 227350279, e-mail: biuro@debtus.pl

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