| |
|
 |
|
|
|
INDOS-WARSZAWA Sp. z o.o.
ul. Sarmacka 5J
02-972 Warszawa,
tel./fax (022) 885-54-80, 868 10 48
e-mail: indos@indos.com.pl NIP PL1132253170 REGON 016365999 Sąd Rejonowy dla m.st. Warszawy Wydział XIII Gospodarczy Krajowego Rejestru Sądowego Nr KRS 0000074844 Kapitał zakładowy 6.180.000,00 zł
|
|
 |
|
|
|
 |
|
INDOS >> About us >> News |
W związku ze zmianą siedziby podajemy nowy adres i telefon
ul. Sarmacka 5J 02-972 Warszawa, tel 0-22 885-54-80
News
| We would like to encourage co-operation between Indos and all the foreign companies that run economic activity or are going to commence it within the territory of Poland. We offer you services related to solving your problems with debtors.
| According to the most recent report of the World Bank, "Doing Business 2004", the execution of a debt from a non-paying debtor takes in Poland about 1000 days. This result places our country at one of the last positions in Europe. For instance, in France it takes 210 days, in Germany 154 days, and in Holland 39 days. Problems similar to those of Poland are characteristic for other post-communist countries, undergoing economic transformation, e.g. Serbia or Slovenia. The main reason for such a long-lasting execution of debts is the indolence of courts and legal provisions that are still incompatible with the new economic situation. Under these circumstances, companies undertaking debt collection play an important role in the process of eliminating payment delays, which entails a faster circulation of money in the company.
 Indos, with more than 12 years of experience, is one of the oldest companies operating on the Polish market for a very long time. In course of the first meeting, without any fees, we prepare a preliminary evaluation of the possibility of collecting your debts. If it is possible, within the framework of the run economic activity, we can even buy them. It is the fastest way of collecting receivables by our Customers. If the collection of your debts is possible only by taking the case to court and then obtaining the executor's enforcement, we are the company with a broad experience in this area. The judgement with the enforcement clause that you receive in the court makes only half of success. It is only thanks to our activities, supporting the executor's enforcement, and consisting in valuating debtor's assets and recommending them to the executor for taking over that the chance to collect receivables substantially increases. Of course, your receivables can be collected with the help of other methods, e.g. by means of the sale at the debt market, debiting, etc.
Our debt collection activities are always compatible with the law binding in Poland at a given time. What we value most is the satisfaction of the Customer that used our services. We act according to the rule that our remuneration is deducted only from the amount executed from debtor. We do not take any originating fees.
|
  |
|
