Collections for Accountants

Accounting offices.

The claim is one of the cornerstones of the firm's activities. Do you run an office or bookkeeping company? Customers are notoriously incontiguous with Receivables.

According to statistics, 25% of traders treat non-payment of invoices as one form of lending Activity.

Don't wait too long to assert your rights because it may be too late.


Most often you have only 2 (or 3) years from the maturity of your invoices, the case is over!

What for others is the passion for us is the daily bread.

We use effective methods, we are set to satisfy the claims of the Creditor. We cooperate closely with Najskuteczniejszymi Bailiffs.

We encourage you to get detailed information and free document Analysis.


Tel. + 48 603 934 996