01
B2B
Business-to-business debt collection
- Zero upfront fees
- Free plan to recover your money
- Free case assessment
- Debtors from every industry
We recover your money — at the debtor’s expense.
We will assess your chances of recovering your money free of charge — we will check the debtor’s solvency and present an action plan.
Thank you for your request.
We will call you back within 24h on business days (Mon–Fri). Usually sooner.
Requests sent over the weekend are handled on Monday morning.
10 years
on the market
42,000+
cases
78%
success rate
56M PLN
recovered
What we specialize in
Every case has its own profile. We match the strategy to who we are dealing with.
02
Abroad
International debt collection
- Sanctions enforced in the debtor’s country
- Knowledge of local debt collection law
- Communication in the debtor’s language
- Network of local partners across Europe
03
Purchase
Debt purchase
- Free valuation within 48h
- Money paid out right after acceptance
- We take over the recovery risk
- After the sale, the case is off your plate
04
Private
Private loans and other claims
- We specialize in loan agreements
- Even with little evidence, we will check your case for free
- Free legal consultation
- We also act without a written agreement
Process
How does it work?
From first contact to money in your account.
1
You leave your contact details
You leave your phone number and basic information about the case. We call back within a maximum of 24h (business days).
2
Free assessment
We check your debtor’s solvency. You get a concrete action plan and a quote. If we see no chance — we tell you straight.
3
You accept and we recover
You accept the plan and order debt collection via Hingo — in a few minutes. We act, and you pay only after the money is recovered.
4
The money comes back to you
We transfer the recovered amount to your account. The collection costs are charged to the debtor — in line with Art. 10 of the Polish act on counteracting excessive delays in commercial transactions.
Our tools
See how we recover money
Six tools that work best today. See how each of them affects the debtor’s situation. Videos are in Polish.
Hingo · Order debt collection in 5 minutes
Submit your debt collection case via Hingo.
Case submitted in 5 minutes
You tell us who owes you, attach the evidence and hand over the case. We take care of the rest — you receive the transfer from the debtor, without investing any extra money.
Pricing before you decide
You know the success fee upfront — and you only pay it once we recover your money. No upfront fees.
No risk
If we cannot take on your case, we let you know right away. Submitting a case through Hingo is completely free.
Case tracking in the panel (coming soon)
You will log in to the panel and see what stage your case is at. No phone calls, no emails with questions.
Document templates in one click (coming soon)
Free letter templates ready to download — payment demands, statements, forms.
Recovered this month
49 100 zł
Your cases
Stalmet Sp. z o.o.
84 200 zł
In progress Trans-Pol Logistics
156 800 zł
Verification Bud-Dom Wrocław
28 500 zł
Successfully closed Recent payments
Bud-Dom Wrocław · 22 mar 2026
+ 28 500 zł
Stalmet Sp. z o.o. · 18 mar 2026
+ 12 400 zł
Stalmet Sp. z o.o. · 02 mar 2026
+ 8 200 zł
Case portfolio
How we run cases — from submission to payment
Selected cases from our portfolio — concrete amounts, concrete timelines, real results. We handled each one from first contact to full payment.
B2B construction, Lower Silesia
- Case
- 87 400 zł owed by a general contractor
- Overdue by
- 5 months
- Case type
- unpaid invoice for subcontracting works
- What we did
- Entry in the BIG debt register
- Field debt collection
- Negative publicity
- Negotiations with the management board
✓ Result: Full payment in 16 days
Private loan, Mazovia
- Case
- 150 000 zł lent to a private individual
- Evidence
- Messenger messages (no written agreement)
- Challenge
- Debtor from the client’s close circle
- What we did
- Mediation
- Presenting the consequences of non-payment
- Full repayment obtained amicably
✓ Result: Payment in two installments — full recovery in 2 weeks
Transport, Greater Poland
- Case
- 42 800 zł, invoice 8 months overdue
- Debtor
- a large freight forwarder with international contracts
- Case type
- unpaid invoice for completed transport services
- What we did
- Contacting the debtor’s business environment
- Presenting the consequences of non-payment: possible loss of the transport license
- Entry in the BIG debt register
✓ Result: Payment in 3 days
References
We asked our clients what they value most about working with us.
„Najbardziej cenię, że jak nie widzicie szans na odzyskanie, to mówicie wprost, a nie, że muszę się domyślać, czy jesteście pewni sprawy, czy tylko tak mówicie — cenię uczciwość"
„Najbardziej cenię rozliczenie od sukcesu — jak mam kasę na koncie, to mogę zapłacić — cenię jasne warunki współpracy"
„Najbardziej cenię kreatywność w działaniach, nie sądziłam, że skontaktujecie się nawet z parafią, do której dłużnik uczęszczał, haha — cenię kreatywność"
„Najbardziej cenię przejrzystość — w cenniku od razu widzę koszt swojej sprawy zanim cokolwiek zlecę — cenię przejrzystość"
„Najbardziej cenię Panią Dominikę jako mój opiekun klienta, mam z nią super kontakt — cenię kontakt"
Client reviews are shown in the original Polish.
Time
The longer you wait, the less you recover
You already know how we work. You know our success rate is 78%. But no debt collection agency can turn back time. Every month of delay means your money in someone else’s pocket and shrinking chances of recovery.
—30%
The debtor is using your cash
For the entire period of delay, your money finances their business, not yours. Your lost liquidity, unpaid salaries, postponed investment — all of it grows with every day.
6m
A fresh case = a higher success rate
Our 78% success rate is strongest on cases younger than 6 months. The older the invoice, the harder it is to recover the full amount — debtors sell off assets, change legal forms, disappear.
1st
First come, first served
If your debtor has multiple creditors, order matters. As their funds run out — whoever started collecting first gets paid. The rest share the leftovers.