For B2B companies · Automation
Premium Debt Collection — less work, more recovered
From the payment deadline to filing the case with the court — just 50–60 days. We make entries in BIG and KRD debt registers on your behalf, with no BIG contract and no cost to you.
✓Automation of the entire debt recovery process
✓Time savings — no need to involve your employees
✓Safeguarding financial liquidity
✓Free BIG and KRD register entries
✓Dedicated case manager
⚡ Speed = effectiveness
Thanks to Premium Debt Collection, the process from the missed payment deadline to filing in court can take just 50–60 dni.
60–70%
cases without objection
50–60
days to court
0 PLN
za wpis BIG/KRD
24h
czas reakcji
6 stages of Premium Debt Collection
1
Monitoring i przypomnienia
Automatic emails and SMS messages 3 days and 1 day before the deadline. Reminders after the payment deadline passes.
2
Demand letters
Emails, SMS messages and traditional letters notifying the debtor of the planned listing in BIG/KRD and debt exchanges.
3
Entries in debtor registers
We make entries in BIG registers and debt exchanges on your behalf — no BIG contract needed, zero cost to you.
4
Negotiations and settlements
We hold talks to arrange installments — with your consent. We aim for an amicable conclusion.
5
EPU court proceedings
The KCOD law firm files the case in EPU. About 60–70% end without debtor objection — a fast payment order.
6
Standard proceedings and enforcement
If the debtor files an objection — we conduct the case in standard proceedings up to final judgment and enforcement.
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