wierzytelnosc-moze-byc-w-kazdym-stanie

We accept claims in any legal and factual situations

We are prepared and ready to serve all of your B2B debt recovery needs. These include the following:

  • non-assignable claims,
  • claims questioned by the debtor,
  • claims pursued in court proceedings,
  • claims ineffectively or inefficiently pursued by the court executive officer.

95%

Up to 95% of the claim amount will return to your account!

Typically, our commission amounts to 5-8% of the total value of the principal claim plus the interest collected from the debtor.

95-procent-wierzytlenosci-trafia-na-twoje-konto

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DGI
WIERZYTELNOŚCI

a few thousand satisfied Clients

a few hundred million collected debts

I want to order debt collection˜

We assume all duties and activities related to the collection of debt from unreliable debtors.

At each stage of every case, we provide our Clients with detailed updates on the progress of work. We cover court fees and costs of court enforcement proceedings, if necessary.

We render comprehensive services at each and every stage of the debt collection process:

  • Negotiating with a debtor
  • Legal proceedings
  • Active participation in court enforcement proceedings
  • Security for the debt
  • Search for the assets

Order form I WANT TO ORDER DEBT COLLECTION

Call us +48 71 780 41 51
and talk to our consultant

I WANT TO SELL A CLAIM

In many cases, we can offer repayment of the debt with our own funds.

In many cases, we can offer repayment of the debt with our own funds.

chce-sprzedac-wietrzytelnosc

Order form SELL A CLAIM

Call us +48 71 780 41 51
and talk to our consultant

DGI
WIERZYTELNOŚCI

unique know-how of claim security in the event of the debtor’s insolvency

in the event of the debtor’s insolvency

FIRMA

DGI WIERZYTELNOŚCI Sp. z o.o. was established by the partners who have been trading in receivables on the institutional market since the 90s.

The founders combined their experience and knowledge to establish the company rendering comprehensive B2B debt collection services.

dgi-wierzytelnosci

Our strengths:

  • 90% effectiveness of debt collection procedures,
  • bespoke service tailored to individual needs of our Clients,
  • individual Client focus,
  • advanced Customer Relations Management System (CRM),
  • continuous development of our employees with the state-of-the-art training techniques.

As one of the few in the business with extensive experience and know-how, we are capable of assessing a claim to offer a competitive quotation and conduct the debt collection proceedings as effectively as possible.

Board

Damian Łaba


President of the Board

DGI
WIERZYTELNOŚCI

We cooperate with the most effective Court-appointed Enforcement Officers

dzialamy-od-1993-roku

Our nationwide collection service covers all fields of business.

We assist banks, major Polish corporations, stock-listed companies and many small and medium sized enterprises.

As one of the few in the business with extensive experience and know-how, we are capable of assessing a claim to offer a competitive quotation and conduct the debt collection proceedings as effectively as possible

NEWS

28.04.2015

Mniejsze zatory płatnicze niektórych branż

w porównaniu z ubiegłym roku – wynika z danych firmy Euler Hermes. Średnio na przykład na należności sektora budowlanego trzeba czekać 4-5 dni krócej niż rok temu. W 2013 roku było to przeciętnie 80 dni po terminie płatności, teraz około 80 dni.

27.04.2015

Zaległe długi częściej odsprzedawane
Rosnąca liczba kredytów gospodarczych dla małych i średnich przedsiębiorstw i wciąż niegasnący problem zatorów płatniczych prowadzą do wzrostu wartości wierzytelności. Banki coraz częściej decydują się na odsprzedanie wierzytelności spółkom, które mogą być skuteczniejsze w ich ściąganiu.

18.08.2014

Utworzenie elektronicznego rejestru dłużników, którzy zalegają z zapłatą należności publicznoprawnych na kwotę co najmniej 500 zł przewiduje przygotowany przez resort finansów projekt założeń nowelizacji ustawy o postępowaniu egzekucyjnym w administracji.

MF liczy, że dzięki rejestrowi w pierwszym roku jego funkcjonowania do budżetu trafi dodatkowe 2,5 mld zł.

Join our team and participate in the creation of the DGI Wierzytelności brand

dolacz-do-nas-kariera

Currently, we are seeking to recruit candidates for the following positions:

Institutional Client Care Specialist No. Ref. 22/H/2014 – Pobierz PDF

Interested candidates are invited to send their resumes to: rekrutacja@dgiw.pl

Please enclose the clause authorising us to process your personal data in the recruitment process. Please be advised that we will contact the selected candidates only.

DGI
WIERZYTELNOŚCI

many years of experience in communication with debtors

CONTACT

Contact form

DGI WIERZYTELNOłCI
SP. Z O.O
Pl. Powstańców Ślaskich 8/18
53-314 Wrocław
Tel. +48 71 780 41 51
Fax +48 71 780 58 02
email: biuro@dgiw.pl

Our working hours:
Monday to Friday 8.00 AM – 4.00 PM

District Court for Wrocław-Fabryczna in Wrocław, 6th Commercial Division
of the National Court Register

KRS National Court Register No.0000506734
VAT Reg. No. 899 27 52 887
REGON Statistical Id. No. 022395464

Bank Account No. 59 1050 1575 1000 0090 3034 8610
ING Bank Śląski S.A