Kancelaria Corpus Iuris cooperates with the KRD S.A. Economic Information Bureau. Pursuant to the Act on disclosing economic information, since 14 June 2010, the creditor has the possibility to enter data on unreliable debtors in economic information databases.

LADIES AND GENTLEMEN,
We are convinced that you, just like us, wish to reach an agreement which will result in the repayment of the debt on terms which are satisfactory for both parties. This agreement would make it possible to avoid the costs of judicial and enforcement proceedings, which the debtor can be charged with. That is why we ask that you contact our Company immediately after receiving the first call for payment from Kancelaria Corpus Iuris. Our consultants will advise you over the phone on how to solve the problem in a manner which is most convenient to you. At the initial phase of the debt servicing, we will always strive for a settlement. Amicable debt recovery is an extremely important aspect of our cooperation with you. Our goal is to help you in solving problems related to your debt, and by that, help you in improving your credit worthiness. That is why we ask that you contact us as soon as possible, to avoid unnecessary worries. We are well aware of the fact that the existence of the debt is often the result of unexpected fortuitous events or the deterioration of one’s financial situation caused by events independent from the debtor. That is why we always try to find a solution which everyone finds satisfactory. We are open to your suggestions.

We look forward to your calls from Monday to Friday between 7:00 am and 9:00 pm and on Saturdays between 8:00 am and 4:00 pm. phone: (+48) 22 339 68 68; (+48) 22 486 95 95; (+48) 22 692 01 91 37 mobile: (+48) 601 801 601; (+48) 662 019 137 You can also write to us at: e-mail This email address is being protected from spambots. You need JavaScript enabled to view it.

THREE STEPS TO SOLVING THE PROBLEM OF DEBT, OR HOW TO AVOID EXPENSIVE JUDICIAL OR ENFORCEMENT PROCEEDINGS:

STEP 1 We ask that you carefully read the letter we sent you. It contains all the necessary information needed to conclude further proceedings. You should pay special attention to the following information:

  • Case number – this is the number you should refer to during the phone call.
  • Debt value – the main page of the letter includes the total amount you should pay, and the reverse side lists individual components of your debt.
  • Bank account number to which the payment should be made – it is always located in the central part of the letter.

STEP 2 If you have any doubts related to the debt, we ask that you contact our consultant as soon as possible. The consultant will provide you with all the necessary information and explanations. If you are certain that the debt which is the subject of the call for payment had already been paid (e.g. to the previous creditor), we ask that you contact us as soon as possible and send a confirmation of that payment via fax at (+48) 22 203 53 85 or by e-mail at This email address is being protected from spambots. You need JavaScript enabled to view it. – remember to indicate the case number. Any doubts you might have will be resolved during the complaint procedure.

STEP 3 Complete repayment is the best way to solve the problem of debt. In order to achieve it, you should follow closely the following guidelines:

  • Carefully fill in the bank wire form, paying special attention to the account number and the case number that must be entered in the “transfer title” field.
  • The payment amount must be identical to the debt value. This amount is indicated on the main page of our letter to you. This will help to eliminate any confusion.
  • Please keep the payment confirmation. We realise that sometimes the value of the debt is too high for you to be able to pay it as a one-time payment. In such cases, we ask that you contact the Kancelaria Corpus Iuris’ consultant as soon as possible. We are open to your proposals for debt repayment in several instalments, we also offer possibilities of signing agreements and settlements. After receiving the full debt repayment, we issue documents confirming settlement of the debt.

We wish to inform you that for your own safety and in order to ensure that your case is handled with the utmost care, the conversations with our consultants are recorded.

We also wish to inform you that we do not accept cash payments. We ask that you make the payments in a bank or at the post office.