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Placing accounts
Placing accounts
PLEASE FILL OUT THE FORM IN ORDER TO PLACE YOUR ACCOUNT
Note that the asterisk (*) fields are mandatory
Creditor's company / name:*
Creditor's address:*
Postal code, city:*
Tax id number:*
Contact person:*
Creditor's email address:*
Creditor's phone / fax:*
Debtor's company / name:*
Debtor's address:*
Debtor's country:*
Debtor's tax id.no.:
Amount due / main claim:*
Currency:*
Basis of the debt (invoices etc.):
Debtor's phone:*
Debtor's fax:
Debtor's email address:
Additional info:
Second placed account? (NO/YES):*
Previous collection result:
How many agencies tried to collect the account:
Kod z obrazka:
Latest
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15.04.2026
Case Study: €36,000 Settlement in Germany
A creditor based in the EU engaged EW Collections to resolve a long-standing payment dispute with a German business partner.
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02.04.2026
Case Study: How a Transport Company Recovered €26,324 from a UK Debtor in 30 Days
€26,324 recovered from a UK debtor in just 30 days. Structured negotiation enabled repayment in 3 instalments — with full client approval.
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EW COLLECTIONS Sp. z o.o. Sp.k.
- Rondo ONZ 1, 00-124 Warszawa, Poland
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+48 71 726 13 10
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