GT Direct Debit
With us, your invoices don't stand still. They are back on track - straight to your account. We specialize in debt collection for the transport industry and other sectors of the economy. We act effectively, quickly and with respect for business relations.
Effective amicable debt collection
Amicable debt collection is the first and most important stage of debt recovery. Our goal is to recover funds without taking the case to court - efficiently, professionally and with good relations with the contractor. Thanks to the combination of empathy and determination, we effectively achieve this goal, without unnecessary escalation of conflicts.As part of our activities:
we contact the debtor by phone, e-mail, SMS and letter
We send professional demands for payment with interest and compensation
We negotiate repayment terms and schedules
we monitor payments and remind you of deadlines
We secure documentation and claims.
Verification of contractors
Before your client becomes a debtor - it is worth checking whether it is worth trusting him. GT Inkaso supports companies in analyzing the credibility of contractors before starting cooperation.Effect? Fewer unpaid invoices, more secure orders.
We offer:
checking companies in business databases and debtor registers
analysis of payment history and ratings
verification of capital and ownership links
Assess the risk of cooperation based on documents and behaviours
Assistance in taking the case to court
When amicable actions do not bring an effect - we help to move to the court stage. We support the Client in completing documentation and preparing lawsuits. We help in cooperation with law firms and bailiffs, and provide advice on court costs and litigation strategy, but most importantly - we are with you all the time, monitoring the course of further stages of enforcement. With us, the debt recovery process is orderly and fully transparent from start to finish.Debt collection as well-organized logistics
In transport, time is money – literally. Every day of late payment is a loss, and every unpaid invoice is a brake for your business. That's why we've created debt collection that works like logistics: quickly, efficiently and without downtime. We don't wait for the debtor to "remember". We act immediately - we contact, negotiate, monitor. Our effectiveness is the result of 7 years of work for one of the largest transport companies in Poland. We know the industry, its pace and challenges. That's why we know how to effectively recover receivables without stopping the flow of operations.Billing model
Simple, clear and effective.
Commission remuneration only on the amount recovered
No costs in the event of non-recovery of receivables in arbitration proceedings
Possibility of transferring costs to the debtor (statutory interest and compensation)
Support and advice at every stage of court or enforcement proceedings
100% satisfaction
Let's talk about cooperation
Use our contact form, we will be happy to answer all your questions!
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