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Debt collection

Court debt collection in Poland

When a Polish debtor does not pay despite demands and negotiations, we can take the case to court. You always decide: with your consent we handle it from the lawsuit to enforcement.

Submit a caseCall: +48 784 217 880

Court debt collection in Poland

Court proceedings end with an enforceable title, that is a court decision with an enforceability clause. On its basis a Polish court bailiff can enforce the debt from the debtor's bank accounts, receivables and other assets.

For claims based on invoices we usually use simplified proceedings in Poland that end with a payment order. We choose the procedure based on the documents you have.

Before filing a lawsuit we check the debtor's financial standing. If the chances of enforcement are low, we tell you openly so that you do not incur unnecessary costs.

How we work

Court debt collection in Poland

  1. Document review

    We review contracts, invoices, correspondence and the limitation period.

  2. Lawsuit

    We prepare the claim with evidence and file it with the competent Polish court.

  3. Payment order

    The court issues a payment order. If the debtor objects, the case continues before the court.

  4. Enforceable title

    Once the decision is final, we obtain the enforceability clause.

  5. Enforcement

    We file the enforcement application with a court bailiff and monitor the enforcement.

Frequently asked questions

Will you go to court without my consent?

No. We only take a case to court with the client's consent. First we present the costs, the chances of recovery and our recommendation, and you make the decision.

Who pays the court costs?

The creditor pays the court fee when filing the claim. As a rule, the court orders the losing party, the debtor, to reimburse the costs of the proceedings. Actual recovery of these costs depends on successful enforcement.

What if the debtor has no assets?

We check the debtor's situation before filing a lawsuit and tell you openly if enforcement is unlikely to succeed.

Our team

The people who will recover your money

Grzegorz Szczepaniak, Foxinkaso

Your expert

Grzegorz Szczepaniak

Founder of Foxinkaso

  • 10+ years of experience in debt collection and receivables management
  • PLN 3.3 million recovered in 2025
  • Focus: difficult and high-value B2B cases
  • Former mentor at Kaczmarski Inkasso and team leader at Hadyński Inkaso
Call: +48 784 217 880

Your expert

Daniel Hałuszczak

International debt collection expert

  • Specialist in recovering receivables from foreign business partners
  • 5+ years of experience gained at Kaczmarski Inkasso and Hadyński Inkaso
  • Focus: high-value and difficult international B2B claims
  • Hundreds of debt collection cases handled
Submit a case

Other services

Amicable debt collection in PolandDemand letters, negotiations and settlements with your Polish debtor, supported by effective sanctions.Read moreField debt collection in PolandOur collector visits the debtor's premises in Poland and talks to the decision-maker in person.Read moreInternational debt collectionIs your debtor outside Poland? We also handle amicable international debt collection.Read more

Trust the experts

Tell us about your unpaid invoice

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Debt collection
+48 784 217 880
windykacja@foxinkaso.plDebt Collection Department
Sales
+48 883 385 585
kontakt@foxinkaso.plSales Department
Address
ul. Stanisławowska 47, 54-611 Wrocław, Poland
Hours
Mon-Fri 8:00-16:00 (CET)

Recover your money