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AIF Kancelaria

Debt recovery at the expense of the debtor

  • 14 years of experience in debt recovery
  • more than 350 court cases won
  • case analysis and proceeding at the expense of the debtor

14 years of experience
in debt recovery

AIF Kancelaria

Debt recovery at the expense of the debtor

  • 14 years of experience in debt recovery
  • more than 350 cases won
  • case analysis and proceeding at the expense of the debtor

more than 350
court cases won

AIF Kancelaria

Debt recovery at the expense of the debtor

  • 14 years of experience in debt recovery
  • more than 350 court cases won
  • case analysis and proceeding at the expense of the debtor

case analysis and proceeding
at the expense of the debtor

Collecting debts in Poland

Collecting debts in Poland

Debt collection with no initial fees

The AIF Law Office wage, as a rule takes effect for the completion of claims. It means that if we do not regain your debt, we do not receive emolument from you. We do not charge initial fees for amicable debt settlement.

Lead time of amicable collecting debts is 30 days

The aim of the AIF Law Office is to maximize shortening of amicable collecting debts. The procedures of the AIF Law Office firm determine duration of arbitration procedure up to 30 days counting from the date of receipting payment demand. During this time negotiators’ duty is full debt repayment or negotiate an agreement with the debtor. The settlement may prolong lead time of claim, on the condition that repayments settled with the debtor are punctual.

Single claim repayment

The most frequent form of payment is determining with the debtor a quick single claim repayment. The costs of legal and execution proceedings may significantly increase debtor’s claims, which is an excellent argument for negotiations. It means that on amicable stage the AIF Law Office has more to ‘offer’ than a creditor individually claiming debt.

Negotiating agreements for claim protection

The most frequent method of debt repayment is negotiating an agreement with the debtor warranted punctual payments in installments. In this case the debtor is able to spread payments in time without increasing debt of its recovery costs and legal proceedings.

The debtor is obligated to inform the firm about his actual material status. The period of repayment and amount of installments depends on that information. At the same time documentation needed to conduct legal proceeding is prepared.

Verifying debtor’s reliability in business intelligence

A business intelligence is made during the arbitration procedure; we verify reliability and financial standing of debtor. This stage is especially useful to estimate claims in order to bring the case before the court.

Direct collecting debts all over Poland

The process of collecting debts takes place towards debtors all over Poland. We can contact our debtors, especially by e-mail, fax, phone and personal touch of debt collectors. Our debtors are from Szczecin, Bielsko Biała, Warszawa, Poznań, Łódź, Wrocław and tens of other places.

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