25 years of experience
Our company has been acting for our clients for 25 years. We have a wealth of experience so that we stand out for our sensitivity and professionalism in dealing with even the most delicate cases.
1.8 million cases resolved
Long tenure in business has resulted in 1.8 million resolved cases. We make sure that the recovery of outstanding debts from debtors is carried out in a prompt manner, at the same time – taking care to maintain good relations with companies and individuals who have not returned the debt on time.
Do you have debtors? Do you care about recovering your money quickly? Many have already trusted us!
Quick contact with us
Would you like to get in touch with us? We are at your service. Take advantage of the opportunity for a quick consultation with our specialists. Call our debt collection office.
+48 602 466 322 For debtors
Unexpected circumstances and difficulties in repaying outstanding debts often affect contractors who delay invoice payments in an attempt to overcome a financial crisis. Individuals and businesses facing this issue often, for various reasons, choose a path that may lead to conflict with the creditor—or even to legal proceedings. It’s important to maintain honesty and transparency in dealings with creditors, who, in their efforts to recover outstanding debts, may turn to a debt collection agency for assistance.
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For creditor
Our experience has repeatedly shown that our clients' cases are often very complex. When individual efforts bring no results, it's worth turning to a professional debt collection agency—such as FER. To resolve your issues, we act decisively and professionally. We familiarize ourselves with your case, review the actions taken, and determine which solutions will be most effective for your specific situation.
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Foreign debt collection
The FER debt collection agency also operates in Malta, the United Kingdom, Germany, the Czech Republic, Russia, and Estonia. If you need assistance with recovering claims, receivables, or debts—we’re here to help. We guarantee that our professionalism and extensive expertise will ensure success in handling any international debt collection case. We thoroughly assess the costs and recovery potential at every stage of the necessary procedures.
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About us
Owning your own business involves many difficulties. Unfortunately, these often include the issue of recovering overdue payments. When an amicable solution to the issue of timely repayment of debts by counterparties does not materialize, it is worth using the actions of a professional debt collection agency, which will not only take care of the quick and effective recovery of debts, but will also help any business to take care of streamlining the process of systematizing the recovery of money owed. Do you feel that such a service would be useful for your company? Feel free to contact our specialists.
- We specialize in negotiation processes in the framework of pre-court debt collection and judicial and bailiff debt collection. We conduct our services in a direct way domestically and abroad.
- We are a team of professionals who offer effective methods of recovering outstanding debts.
- We offer solutions, tailored to individual customer needs.
- We consider each case carefully, considering a variety of circumstances on the part of the client and the debtor. On this basis, we offer actions leading to an amicable resolution of the case.
- We act quickly and effectively, showing that debt settlement can be done smoothly, without the need to deploy additional resources.
How do we work?
Are you thinking about doing business with our company? Then it is important for you to know how we operate.
Professionally
Long experience has shown us that not every case looks the same. Therefore, it is important to act in a methodical, matter-of-fact manner, not devoid of an individual approach in order to better understand the needs of the client. Our team knows how to thoroughly analyze a case without being guided by schemes.
Effectively
After a thorough analysis of our client’s case, we are able to propose measures that guarantee effective recovery of overdue payments. In our actions it is important to understand the client, but also the debtor. Thanks to this, we take steps that make both parties able to maintain good relations.
Timely
We understand that the process of recovering overdue receivables can be complex, time-consuming, and stressful. It requires the necessary knowledge and commitment on the part of the creditor. We have the tools needed to ensure that your outstanding receivables are paid as quickly as possible—and we’re happy to help you with that.
Contact / Frequently Asked Questions
Do you have doubts about the debt collection process? We want to help you get information on the questions you have.Below you will find answers to questions that our clients have asked us. Gather the necessary information about debt collection and benefit from our effective actions.
Is it worth it to vindicate yourself? How do you do it?
How long can debt collection take?
What to do when, my regular customer does not pay his dues on time, and by ordering debt collection, I fear I will lose him?
How do you collect receivables?
- Amicable process-Consists of negotiating with the debtor, we check his solvency and monitor the claim. Often we buy out the debt, so the creditor gets his due faster, and we sign a separate agreement with the debtor;
- judicial-we formulate a lawsuit and follow the process of the proceedings until an enforcement clause is obtained;
- enforcement-this is the process in which we decide on radical solutions. We write down the enforcement application to the bailiff and watch over the course of enforcement actions.