Visit by Prime Minister Jerzy Buzek

On 31 January 2020, the Law Firm was visited by a good friend, Prime Minister Jerzy Buzek, together with Minister Teresa Kamińska. During the meeting with the Firm's team, the Prime Minister, speaking…

Declaration of the validity of the ruling to remove the Infant Jesus Clinical Hospital from the National Court Register

On 10 December 2018, the Registry Court for the capital city of Warsaw in Warsaw, 12th Commercial Division of the National Court Register issued a ruling on the merger of three Warsaw hospitals: The Infant…

”Controversial Redress”

This is the title of the article by Paweł Sowisło published today in the daily ”Rzeczpospolita”. We invite you to read it. ​​    

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One of the main problems of Polish entrepreneurs, which significantly affects the risk of conducted business are unreliable contractors. Increasing overdue receivables, with the company's capital weakness, first lead to a loss of financial liquidity and ultimately to bankruptcy of the company. If you have a problem with the recovery of any receivables due to your business activity, we will provide effective legal assistance, the aim of which is always to enforce both the principal and interest as well as the costs incurred by the client. The legal system provides many instruments that allow for effective transaction security as well as for quick debt recovery, and we will help you to use them efficiently. However, it should be remembered that the basis for effective debt recovery is the quick response of the creditor and taking the necessary legal steps.

Our Law Office represents clients at all stages of the proceedings related to the recovery of receivables:

  • pre-court proceedings (amicable),

  • court proceedings in ordinary and separate mode (order for payment proceedings, writ of payment proceedings, simplified, as well as in the mode of Electronic Proceedings),

  • enforcement proceedings (bailiffs).

As part of pre-litigation (amicable) proceedings, we take actions including: determining the necessary details of the contractor, making an e-mail, telephone or letter contact, determining the terms and date of repayment, issuing a call for payment, and finally sending requests for mediation or motion for a summons to a conciliation session.


As part of court proceedings, among others, we conduct: preparation of the petition and submission to the competent court, supervision over the course of the proceedings and obtaining an enforceable title against the debtor.

As part of the enforcement proceedings (bailiff recovery), we prepare application to commence enforcement proceedings under which we order bailiffs to take specific enforcement actions and supervise their implementation. As part of the prevention of the Office's activities, they also include securing claims in the event of the debtor's insolvency. In the situation of the already established debtor's insolvency, in connection with the announcement of his bankruptcy, we represent the creditor in the entire bankruptcy and restructuring proceedings. We also direct bankruptcy petitions of unreliable debtors on behalf of our clients, which often favors the payment of debts by the debtor.


Our law firm also registers debtors in the register of insolvent debtors kept by the National Court Register as well as other public debt registers. For clients who conclude agreements that will generate receivables in the future, we advise on how to be secured in the event of the contractor's insolvency.