About us:

Moritz Incasso was established In 1997 as a company dealing with professional debt collection.

We take on the servicing of your receivables to the extent stipulated in the contract. We do our utmost to collect your money without losing the customer. It is our goal to complete the collection process within 2 months from the moment of being contracted to do so! Should this prove impracticable, we suggest further actions, providing you with certaintly as to the status of the case and of the debtor.

Our possibilities:

We have a team of 20 debt collectors at our disposal and cooperate with law firms in Poland and Germany. Additionaly, we cooperate with specialists in debt collection in the former Soviet Union countries. This allows us to take on projects in the whole of Europe.

Who do we work for:

Our exisitng clients include:

-          forwarding and transport companies

-          pharmaceutical companies

-          food processing companies

-          construction companies

as well as many individual engagements from other sectors.

Cost

We do not provide a standard price list for our services. The price is always dependent on the degree of difficulty of a particular case. The maximum costs of collection never exceed 10% if the amount collected, in the case of most complicated matters.

According to our data, the average cost of collection of all debts entrusted to us by our clients amounted to 3.5 % of the amounts received. In the case of a long-term collection, the basis for settlement is a reimbursement of the costs incurred, while observing the principle that the cost of our service sould never be higher than the same work done by your own employees.

Services:

We specialize in complex services encompassing:

-          precautionary actions (verification of the customer’s payment capability)

-          debt collection (conducted on behalf or by comission of the client)

-          purchase of a debt as provided by the civil law

-          securing the economic transactions

-          preparation and supervision of court proceedings and court collectors’ actions

-          monitoring the receivables and debt management on behalf of the client

-          long-term collection of debts deemed uncollectable over a period of 30-40 years from receiving a deed of execution

-          economic intelligence and counter-intelligence with the use of the most modern techniques

-          trainings in debt collection and economic intelligence

How do we act?

First of all, we treat your debts as our own.... Each client has a guarantee of actions being taken within 24 hours from receiving an engagement.

Each case can be monitored for its status and agreements with the debtor on-line at all times.

If you find our services of interest to you, please send us the details of your debtor. Each time, we establish whether the debtor is known to us, whether we have information about their assets and whether debt collection appears feasible. Within 48 hours the client is provided with information about the possibility of reclaiming the debt and the related costs. Our consultants will offer you the optimal method of debt collection.

We invite you to choose our service

incasso@incasso.pl

tel. + 48 (607) 268 497