Has your company – or you as a private individual – not received payment for services provided, goods sold, or a loan granted? Is the debtor avoiding contact, delaying payment deadlines, or refusing to settle the obligation?
Lack of payment can disrupt financial stability and create unnecessary stress – which is why acting quickly is so important.
Who are we?
We are the Szczudło & Partnerzy Law Firm, operating in Leszno and the surrounding area. We assist in recovering debts at the amicable stage, as well as through court proceedings and enforcement actions.
We operate nationwide, representing both private and business clients at every stage – from the first payment demand letter to the actual recovery of funds from the debtor.
Our goal is to relieve you of all formalities, shorten the time needed to recover your money, and choose the most effective and realistic strategy.
Who Do We Help?
We support:
- SMEs and large companie
- Sole proprietor
- Freelancers and self-employed professional
- Private individuals with unpaid loans or other claim
- Property owners in overdue rent dispute
- Housing communities and cooperative
- Trading, service, and manufacturing companies
Scope of services
Amicable Debt Collection
Before taking the matter to court, we attempt to recover the debt through out-of-court solutions. This includes:
- drafting payment demands
- negotiations with the debtor and repayment schedules
- out-of-court mediation
- payment monitoring
- securing claims at an early stage
Judicial Debt Collection
If amicable efforts fail, we pursue the case in court. We handle:
- preparing and filing lawsuits
- representation in payment order, writ, and standard proceedings
- obtaining payment orders or judgments
- applications for securing claims
- negotiations with the debtor during proceedings
Bailiff Enforcement
After obtaining a favorable court decision, we refer the matter to a bailiff and monitor enforcement proceedings.
We act so that every client can recover funds as quickly as possible and without unnecessary stress.
FAQ – Debt Collection in Leszno
How can I recover money from a debtor?
Our first step is usually sending a formal payment demand. If this is ineffective, we file a court claim and pursue enforcement.
How long does debt collection take?
It depends on the debtor type and claim amount. Amicable recovery usually takes several weeks, while court and enforcement proceedings may take several months.
Is debt collection expensive?
Costs depend on the selected method and case complexity.
Can I order a one-time debt collection service or only ongoing cooperation?
You can choose either a one-time assignment or ongoing legal support for debt recovery.
Can your law firm represent my company in court and before a bailiff?
Yes. We handle the full process – from payment demand letters, through court proceedings, to bailiff enforcement.