Home About company Kaczmarski Group Reference Career contact Debt collection Amicable debt collection Combined model Court, pre-enforcement and enforcement debt collection Cooperation with KRD Adding the debtor to the KRD Verification of the contractor in the KRD Monitoring the client's financial liquidity Prevention Receivables monitoring Preventive seal Detective Debt exchange Amicable debt collection The aim of amicable actions is to carry out a quick and effective process of debt recovery using tools adequate to a given category of receivables. In amicable proceedings, both consumer and commercial debts are handled at every stage of overdue. Combined model As part of the recovery of receivables, Kaczmarski Inkasso may add data on the debtor's obligations to the National Debt Register. The possibility of publishing this information in the register is a solution supporting debt collection activities. Court, pre-enforcement and enforcement debt collection Kaczmarski Inkasso provides its clients with procedural representation when referring a case to court becomes a necessity. At the pre-enforcement stage, the negotiators of Kaczmarski Inkasso make another attempt at amicable recovery of receivables. Selected clients About company About us Kaczmarski Group News Reference Contact details Offer Debt collection Cooperation with KRD Prevention Copyright 2014 Kaczmarski Inkasso Sp. z o. o. ul. Armii Ludowej 21, 51-214 Wrocław; company entered in the register of entrepreneurs kept by the District Court for Wrocław-Fabryczna, VI Commercial Division of the National Court Register, under the number: 0000416781; NIP: 8952012173 debt collection debt recovery from KRD payment monitoring preventive stamp privacy policy