Tell us what happened.
An unpaid invoice can damage a business budget; a payment demand or enforcement letter can feel overwhelming. Whether you are a creditor or facing a claim, we start with documents and a calm account of events.
How we can help
For Polish matters we assess the claim, amount, payments and procedural history. We assist with correspondence and negotiations; an authorised representative assesses litigation steps. Challenging a claim means checking its basis and available remedies, not promising debt cancellation.
- Payment demands and negotiation
- Claims and limitation assessment
- Polish court and enforcement matters
What to bring to our conversation
Gather the contract, invoices, payment records, demands and all court or enforcement letters. Note receipt dates and flag any short deadline in your first message.
What happens after we speak
We explain recovery or defence options, their limits and indicative costs. This service does not include regulated UK consumer debt advice.
We start with an honest conversation.
You do not need to arrive with a solution. Tell us what happened and the help you need. Once we have enough information, we explain how we can assist and the indicative costs of the proposed work.
We listen to your story
Tell us what happened, what matters most and what help you expect. You do not need to know legal terms or procedures.
We explain the options
Once we have enough information, we explain how we can help, the steps we propose and any relevant limits.
We agree scope and costs
Before work begins, we explain the proposed scope and indicative costs, agree communication and identify the next step. You decide whether to instruct us.
A useful question
Should I wait until a claim is issued?
You can contact us earlier. If proceedings have begun, we need documents and service dates to assess the available steps.