Knowledge base (English)

Debt Recovery from Polish Companies (UK–PL)

Practical guides for Poland-related matters when you live in the UK — handled remotely by regulated Polish lawyers. Read the Polish original at the Polish version.

Debt recovery (B2B) (5)

How to Recover a Debt from a Polish Company

Recovering a debt from a company in Poland, step by step: demand letter, e-Court EPU, payment order, bailiff. Run the case remotely from the UK.

Late Payment Interest on Commercial Transactions in Poland

Late payment interest on Polish B2B transactions: the rate, the €40/€70/€100 compensation, how to calculate it and recover debts remotely from the UK.

Poland's E-Court (EPU): Filing an Online Payment Claim

Poland's e-court (EPU): how to file an online payment claim, the 1.25% court fee, the payment order and a debtor's objection — recover a debt from the UK.

Polish Payment Order (Nakaz Zapłaty): How to Get One and Enforce It

Nakaz zapłaty (Polish payment order): writ vs order-for-payment procedure, enforceability clause, bailiff enforcement. Recover a debt remotely from the UK.

Statute of Limitations on B2B Debts in Poland

B2B debt limitation in Poland: 3-year rule (Art. 118 Civil Code), how it's counted, and how to reset it. Recover a Polish invoice remotely from the UK.

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