Years of experience.
Over 42,000 satisfied clients and debts recovered.
This is how long it takes us to recover the majority of debts.
Our average success rate in 2023.
We deal with domestic (throughout the country) and international (within the EU) debt collection for:
By filling out the form on this website, we will contact you and provide free information about the best debt recovery options for you.
If your debtor has disappeared, with the tools and experience available to us, we will locate them using both on-site and international debt collection methods.
We will recover your money in the majority of cases at the stage of amicable debt collection, settling with you only after your funds have been recovered.
"We conduct debt collection in Poland and EU for invoices for services and deliveries, loan agreements, lease agreements, verbal agreements, employment contracts, breach of contract, advances, contractual penalties, as well as enforcement proceedings."
"Thanks to branches throughout the European Union, we will quickly and effectively reach your debtor and recover money even beyond the borders of our country."
We offer one of the most effective out-of-court debt collection services, where instead of a courier, your debtor sees a debt collector at the door, who has come to discuss your debt face-to-face.
"If necessary, we will handle the court debt collection process for you from filing the claim to obtaining a favorable judgment in your favor."
If you want to get rid of the problem and recover part of your receivables in the simplest and fastest way possible, we offer to buy the debt from you.
In addition to recovering current debts, we also offer payment monitoring, allowing you to monitor your contractors at the invoice payment stage, prevent arrears, and ensure your financial liquidity at the highest level.
After filling out the form on this website, we will contact you and analyze your debt, possibilities, and resulting benefits in case of starting our cooperation, all 100% free of charge and without obligation.
We establish the details of cooperation and proceed with all actions related to commencing the debt collection without any upfront fees.
Using the tools available to us, we recover your funds even within 7 days at the expense of your debtor.
Our mission is to assist individuals who want to efficiently recover their money without paying for ineffective actions. As Hadyński Inkaso, we have already served over 40,000 clients. Check out what sets us apart:
Over the past 10 years, we have recovered over 4000 debts using various methods. Do you think with such a track record of success, we wouldn't know how to recover yours? Check us out.
We explore various avenues to ensure the highest quality of service, and one of them is billing. We only collect money once you have recovered yours or we collect money from your debtor. Fair enough?
During our initial conversation, we will provide free advice on what you should do in your situation, what options are available, and the likelihood of success given the characteristics of your debt.
We honestly believe that our offer is one of the best on the market, with which you will deal.
Owner of a construction company
Once they were collecting money from me. I was upset because I was significantly behind, but I indeed delayed payments. I assigned them the case because I was owed a much larger amount. About 2 weeks later, they recovered the money for me, I regained liquidity, and paid off that debt. They helped everyone. Thanks, Artur, for convincing me to cooperate back then. Cheers!
CEO of a grocery wholesaler
I once used the services of a debt collection company and was very satisfied. However, the company disappeared from the market. That's when I met Mr. Artur from Hadyński Inkaso, and for almost 4 years now, I feel that I have the support of a truly reliable company that is effective and, above all, cares about its clients. HIGHLY RECOMMENDED! PS. On Wednesday, I will pass on one debtor to you for collection 🙂
Owner of a transportation company
The transportation industry is, as we all know, a nightmare when it comes to invoice payments. Achieving 100% success is impossible there. Nevertheless, with the debt collection company Hadyński, things have improved significantly, and they don't tell fairy tales about recovering everything. If it's impossible, they say it straight and decline the assignment. But when they say they can recover, in practice, debt collection is almost always effective 🙂 I recommend them for the toughest debtors in transportation.
Check if we can resolve some of your doubts right now.
Why do I settle with you only after recovering the money or do you collect at the debtor's expense?
Firstly, because we want you to take advantage of our offer without bearing any risk 🙂 Secondly, we are confident in our abilities and know how to effectively recover money, so we don't see any issue with settling only after a successful debt collection.
What types of debts are you able to recover for me?
Our specialty lies in commercial debt collections, in other words, recovering debts related to invoices for services rendered and goods supplied. However, we also excel in recovering debts from loan agreements, employment contracts, lease agreements, breach of contract, and even verbal agreements.
I want to recover a debt from outside of Poland, in Euro currency, while another debtor has completely disappeared. Is it possible to recover such a debt?
In both cases, it is possible. We have experience in international cases as we have offices throughout Europe, and we regularly locate "missing" debtors using our proprietary methods.
I don't know what I can do about my debtor and whether the money can be recovered. How can I find out?
Simply fill out the form at the top or bottom of this page. We will contact you within 24 hours and analyze your situation for free, advising you on the available options.
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