In Poland is a high awareness of issues connected to protecting and sharing of personal data. All offices and institutions are particularly sensitive on this kind of this issue.
Many of the data, especially those relating to potential assets of a company or a natural person can be accessed only by authorized bodies.
In cases involving, debts such authority is the bailiff. The Efficient debt collector is able to reach... Continue reading
Since 2014, the invoices of Lawyers cq. law offices are 21% VAT included.
Today we read that the Belgian government has received 122 million euros by this way of taxes…
Legal professionals warn that more clients aren’t able to pay their legal counsel anymore because of this substantial increase.
Will this lead to be the first step towards an American way of invoicing the clients ? No cure, no pay ? Has to be followed up.
More than 600 participants are already registered. If you would like to look into the Belgium way of doing collection & offering credit management services, please feel free to participate yourself.
Solvency check, as a tool based on official financial data, in Poland cannot be treat as reliable information about the current situation in some company. 3 millions from 4 millions registered companies in Poland are private businesses run by natural persons.
They in mostly are not obliged to passing annual financial report therefore solvency check cannot be use as tool giving information about current financial situation... Continue reading
ADVIA, Belgium Sekundi partner will join this important meeting.
For more information or participation, please contact Manon TARIS at email@example.com
This conference addresses the legal issues of the international logistics, transport and forwarding industry. It presents a unique occasion to hear insights from a panel of lawyers who are part of Forwar... Continue reading
In order to avoid financial problems for SME caused by late payments and also to reduce the arrears the Belgium courthouse are dealing with, the Belgium Government decided to introduce a quick legal procedure to receive a judgment within 40 days for non-disputed-claims.
The only requirements are:
B2B – claims
Invoice / general or contractual terms available.
At this moment, only national (Belgium) B2B... Continue reading
Debt recovery from a foreign country can be a frustrating experience.
Sekundi’s network of international debt collector professionals solves this problem efficiently. Pappila Penkkala Group Oy is the only Finnish member of the organization.
In Finland, our debt recovery service works by first sending a note of complaint. If this doesn’t work, a collection letter will be sent to the debtor. In the case of substantial sums of money, the process may proceed to bankr... Continue reading
Starting January 2017 the European Regulation “EAPO” will be effective in all member states of the European Union (excepted England and Denmark).
The EAPO facilitates cross-border debt recovery in civil and commercial matters and is a provisional measure through which the bank account of the debtor in another country than the creditor is seized.
The procedure to get an EAPO will be very much like the one to get a European Payment Order, this is by filli... Continue reading
Debt collection in Poland
In Poland creditor with B2B file can use two main ways: traditional law office or debt Collection Company.
Acting with law office is mostly related to pay the reward in advance. In the case of debt collection, company creditor can expect the payment "success fee" only in the case of successful recovery.
Experienced debt collection companies also have legal services provided by licensed lawyers and thus they provide both services: the debt collection with legal actions.
Unlike many other European countries, there is an obligation to register your place of residence in Austria (first residence as well as any other after a movement). Ignoring this duty commits an administrative offense possibly followed by a penalty.
A further Austrian specialty is the existence of a central register of residency, in which all main and secondary residences of all inhabitants as well as temporary residences and also tourists stays in a Hotel, B&B etc. are recorded.
Debt Collection Agencies in Aus... Continue reading
1. Pre-action protocols explain the conduct and set out the steps the court would normally expect parties to take before commencing proceedings for particular types of civil claims.
2. Before commencing proceedings, the court will expect the parties to have exchanged sufficient information to—
(a) Understa... Continue reading
KPAG Kosmidis & Partners Law Firm approaches each case carefully and chooses the fastest and most cost-effective way to secure debt recovery.
Our team starts the extrajudicial recovery proceedings by sending a written demand of payment to the debtor by First Class recorded delivery, followed by phone calls. In certain cases, the demand of payment is served on the debtor by a clerk, so that the debtor takes the letter more se... Continue reading
The cases involving less than or equal to 10,000 EURO debt are heard by the justice of the peace.
Debts of EUR 10,000 or less come under the jurisdiction of the magistrate's court of Diekirch, Esch-sur-Alzette or Luxembourg.
There are two possible procedures in case of debt below 10000 EUR: conditional payment order (fast procedure) or the summons (proceedings on the merits).
Regarding the conditional payment order,... Continue reading
In the past, it was sufficient that debt collection agencies and lawyers examined the legality of a claim. Now, they must provide detailed information with the first request for payment, irrelevant of whether they are pre-trial or enforceable claims.
Therefore, with considerable extra effort creditors and collection companies have to list the following information:
One common for everyone (companies and natural persons) legal interest rate expressed in percent and independent on other interest rates since 1st January 2016 in Poland are divided on those connected with business and not. Now for natural persons (debtors) not connected with any economic activity is one rate depends on Polish National Bank reference interest rate.
More changes are inside this division but for business debtors because now creditor must choose one rate from three available... Continue reading
Original Post von Carsten Dierig Wirtschaftskorrespondent Welt.de
In Europa herrscht eine schlechte Zahlungsmoral. Durchschnittlich jede fünfte Rechnung wird von Unternehm... Continue reading
Receiving a collection order the team of BURG Inkasso AG initially hits clarifications concerning address, borrower's creditworthiness or the status of a company in the commercial register.
Afterward, t... Continue reading
In case of the debtor's objection (debtor can file the objection to the notary public... Continue reading
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