Debt collection in Poland

B2B & B2C Debt Collection in Poland – Get Your Money Back Without The Stress

Every unpaid invoice tells a story.
A story of trust… that wasn’t returned.
A deal made in good faith… that turned into silence.

If you’ve got a client in Poland who’s ignoring your calls, delaying payments, or just disappeared — you’re not alone.
But here’s the truth: you can recover your money faster than you think — with the right team on your side.

Welcome to EW COLLECTIONS – where international debt collection stops being complicated and starts being effective.

Global Reach. Local Power. Real Results.

International Expertise

We recover debts in over 100 countries through our trusted network of local partners — because when it comes to getting paid, local knowledge makes all the difference.

Local Presence in Poland

We combine international expertise with on-the-ground presence in Poland to get results that generic “global agencies” simply can’t deliver.

Language and Cultural Advantage

Our collectors speak the language, know the laws, and understand the business culture — that’s why our success rate in Poland is among the highest in the industry.

B2B Debt Collection in Poland – No Upfront Fees, No Empty Promises

Professional B2B Recovery

You’ve done your part. You delivered. You invoiced.
Now it’s time for your client to do theirs.

Our B2B debt recovery services focus on fast, professional, and fully transparent solutions — always starting with amicable negotiations.
And here’s the best part:
You pay nothing upfront.
We only earn when we recover your money. Period.

Our Process Includes

• Out-of-court negotiations: quick, efficient, and business-focused.
• Judicial actions: if diplomacy fails, we go legal.
• Enforcement via bailiffs: ensuring compliance and payment.

Most cases are settled before reaching court — but if legal action is needed, our partner attorneys in Poland handle the entire process seamlessly.

Success Fee Policy – Results First, Payment Later

Performance-Based Compensation

We work on a success fee basis – meaning you only pay after the debtor pays.
It’s simple, fair, and motivating for both sides.
Our interests are 100% aligned with yours: we win when you win.

B2C Debt Collection – Ethical, Compliant, and Human

Ethical Recovery Standards

Consumer debt recovery doesn’t need to be aggressive to be effective.
Our B2C operations focus on ethical, law-compliant recovery, respecting both the debtor and the creditor.

Industries We Serve

• Financial and banking sectors
• Insurance and healthcare
• Energy and utilities
• E-commerce and subscription-based service

Reputation Protection

Our goal is to recover funds without damaging your brand’s reputation — through smart communication and well-timed legal escalation.

Why Companies Worldwide Trust EW COLLECTIONS

Global Expertise & Local Knowledge

Global Expertise – 100+ countries, one trusted partner.
Local Knowledge – legal and cultural insight across Poland.

Multilingual Communication

Multilingual Communication – English, Polish, French, German.

Transparent Fees & Fast Action

Transparent Fees – success-based only, no hidden costs.
Fast Action – immediate contact with your debtor, no waiting.

Whether your debtor is in Warsaw, Kraków, or Wrocław — we’re already there.
And we don’t just send letters. We get results.

FAQ – Debt Collection in Poland

How long does a debt collection process take?

Most pre-legal cases in Poland close within 2–6 weeks, depending on debtor response and case complexity.

Do I need a local lawyer to collect debts in Poland?

No, our team manages pre-legal collection directly. Legal cases are handled by our partner attorneys in Poland if necessary.

Can you recover debts for foreign companies?

Yes. We specialize in representing international clients seeking recovery from Polish companies or individuals.

What documents are needed to start?

Typically an invoice, contract, or delivery note is enough. We guide you through the process from start to finish.

How do I begin?

Simply contact our international debt recovery team:
Call: +48 71 726 13 10
Email: cs@ewcollections.com or use the Contact Form.