Debt recovery in Poland and abroad

We help transport and freight forwarding companies recover unpaid invoices in Poland and across Europe. We handle cases from the first demand for payment, through negotiations and court proceedings, all the way to enforcement by a bailiff.

What the service covers

  • Case analysis

    We review the documents, assess the claim and decide on the best way to recover the debt.

  • Negotiation and mediation

    We look for a solution that recovers your money without taking the case to court.

  • Demand for payment

    We contact the debtor and demand that the arrears be settled.

  • Court debt collection

    When amicable steps are not enough, we prepare the statement of claim and pursue the debt in court.

  • Enforcement by a bailiff

    We support the enforcement of awarded amounts and take steps to recover the funds.

How we work

  1. We choose an individual course of action

    We analyse your case and choose the right steps to make the recovery process more efficient.

  2. We hold constructive talks

    We contact the other party, find out why payment has not been made and look for a solution that works for both sides. We keep the talks based on dialogue and mutual understanding, helping you recover your money without needlessly damaging business relationships.

  3. We aim to recover the debt quickly

    We choose the right type of proceedings to recover your money in the shortest possible time.

  4. We also act at the enforcement stage

    Our work does not end with the judgment. We work with bailiffs and take steps to recover the funds you are owed.

Benefits to you

  1. You focus on your business

    We handle the case at every stage, reducing your involvement in formalities and contact with the debtor.

  2. You know what steps to take

    We analyse the documents, assess the legal situation and choose the actions for your case. You know your options and what to expect at each stage.

  3. You are not left alone with the debt

    We pursue the debt from pre-court negotiations to court proceedings and enforcement by a bailiff. We guide you through the whole recovery process.

  • In court debt collection in Poland

    Each court case has its own individual course, which is based on the situation of the debtor and the creditor. That's why we always make sure to keep you constantly informed of what stage your case is at. Customer Service Team are available to answer all your questions.

  • In court debt collection abroad

    We operate not only in Poland, but also in other European countries, such as the Czech Republic, Slovakia, Lithuania, Romania and Germany. In other countries we are also able to pursue claims for overdue payments. Just contact us and we will check how to recover your money and present you with all the possibilities

Write to us or call the hotline

Other ways to reach us

Go to the Client Panel





    The administrator of your personal data provided in the above form is Transcash Kancelaria Prawna Baranowski Sp.k. based in Wrocław (postal code 53-146), ul. Racławicka 2-4, NIP 896 158 82 86. Data is processed in accordance with the Privacy Policy – by submitting the above form, you declare that you have read its content.

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