Debt Collection Poland

A Trusted Recovery Solution in Poland

Collecting a debt in Poland can seem impossible. Language and cultural barriers, foreign laws and customs, and sheer distance all impose serious challenges.

Debt recovery is simpler when you use a collection agency fluent in the laws and customs of the country where the debtor resides. Cedar Financial offers on-the-ground representatives in Poland who understand the debt collection practices that work to support full recovery of your funds.

Since 1991, Cedar Financial has served as a trustworthy, nationally licensed debt collection agency, helping businesses collect unpaid accounts internationally. With knowledge of collecting debts in a wide range of different industries, our experienced team collects your debts quickly and effectively so you can receive the payments you're owed.

With offices in over 150 countries, including Poland, working with Cedar Financial provides you access to a global network of nationally licensed debt collectors. Our in-depth understanding of local laws, customs and cultures guarantees the best possible debt mediation results.

Comprehensive, People-First Help

At Cedar Financial, we put people first, doing everything we can to get your money back while still preserving a good relationship with your customer. Our strategic public relations efforts are fair, but firm-ensuring your reputation is our top priority!

We combine a people-oriented approach with the latest tech-driven solutions to drive results and provide better contact management. This comprehensive method gets the results you need while preserving customer relationships.

In addition, our network of debt collectors, attorneys, suppliers and vendors are cherished relationships that allows us to get the job done. We value each of these relationships, no matter how small or large.

Contact us today and learn what we can do for your business.

Frequently asked questions for Poland

Since 2003 we have successfully operated on the domestic and international debt collection market.

Many years of experience, attention to quality and ethical principles make us the company that holds a position of reliable and professional partner to whom you can entrust with confidence, even with the most difficult case.

We work on a “No Collection – No Fee” basis so we will not charge a fee if we recover no money for you. That principle applies to pre-legal debt collection only.

With our international business, we do not set a minimum number of accounts, but do set a minimum value of debt at USD 250.00 per account.

We are specializing in both types of claims B2B and B2C, and offer our clients a tailor-made solution which depends on the type of claims i.e. fully automated system for collection, assistance of well-educated staff in more complicated, bigger files or legal services.

This greatly depends on the type of debt and the responsiveness of the customer.

First, a demand letter is sent, followed by many telephone follow up calls and finally a personal visit when required if practical. We will continue to follow up on the account and attempt to resolve the matter with additional letters and phone calls.

Average statute of limitation is 3 years for invoices and bills of exchange.

Yes, we offer visits of on spot and direct negotiations with the debtor. Each visit is confirmed by the relevant report including pictures. This will be billed accordingly.

Yes, but only after a requirement of the debtor (we are obliged to deliver documents upon request).

In case of the judgment yes, legal fees will be added to the value of the debt (B2B and B2C).