Products. Companies. Trade leads

Debt collection services in Poland and other European countries, legal assistance, business information reports. We do not charge any advance paymant.[...]

ICG offers help in recovery money from foreign debtors (whole Europe). We have conducted many cases of our Polish and foreign Clients, here in Poland as well as abroad, for example in Germany, Belgium, Italy, Hungary, Ukraine, Czech Republic, Slovakia, etc Payment under contracts signed with ICG are based on the results of our work and made only after successful recovery! [...]

„First of all honesty, experience, knowledge and discretion” Does it happen to you, as businessman, wait till your trade partner, after long claiming will pay amount due for invoice? Do you realize how much time and power you have wasted trying to recover money which belonged to you? Do you know how much your money could earn, which are now “frozen” by your unreliable trade partner? Learn on errors, it is base in life and modern business. We will not leave you alone in accordance[...]

Performing actions aiming at complete settlement of Customer’s receivables P.R.E.S.C.O buys or mediates in selling receivables of any value. The offer concerns help in finding purchasers of Customers receivables. Information about receivables for sale is published on the Internet services and is transmitted to business partners through “Receivables Exchange”. Within the scope of the service P.R.E.S.C.O.: - helps in preparing all legal and booking documentation necessary to complete the[...]

„Our client receives for minimal charge, maximum of highest qualities services” Are you tired of lingering your trade partners in adjustment of obligations? Would You like in order to obligations in accordance with your firm adjust forward? Are you looking for cheap, simple and functional solution these problems? Extractive seal is checked, simple and effective instrument inclining trade partner to forward adjustment of amount due. Stamping settle an invoice warns, that in case of lack[...]

At the point when negotiations with debtor performed by Customer’s Lawyers’ Office come to a standstill P.R.E.S.C.O represents its Customers within the complete scope of court – execution procedures at all courts. These activities are performed by the Lawyers’ Office PROKURA Limited Partnership which specializing in meeting the requirements following from collection processes. Transmission of any data between P.R.E.S.C.O and the Lawyers’ Office is instant thanks to complete synchronization[...]

“Operation is the fairest medicine on uncertainty” Due date of obligations, which are result of exposed by your enterprise invoices, approaches and your trade partner does not allude about repayment, does he? You do not have time on continuous supervising and monitoring of disbursements, do You? Here is the solution, which will solve the problem of your enterprise! European Agency of Economic Intelligence acts in name of a client analyzes current situation of trade partner and evaluates[...]

Over a years’ presence on the market PRESCO has worked out and mastered the “art” of debt collection both as far as consumer mass receivables B2C and receivables due to economic turnover B2B are concerned, and the experience gathered thanks to this allows us to adjust our service to every Customer’s needs. Debt collection requires time, excellent sense of tact, effective tools, determination and patience. Having all that at our disposure we are a successful tool in the hands of our Customers. Within[...]

Efficient application of this instrument maximizes the efficacy of a Company’s activity without harming its image. As an „external” party P.R.E.S.C.O. may reach for a wider range of persuasion methods, eliminating collisions resulting from confronting financial pressure with the trade offer addressed at the same business partner. The most significant issue about monitoring activities is building efficient and effective contact with the debtor aiming at a proper collection of their payables,[...]

Within the scope of its service P.R.E.S.C.O. performs a number of activities, collecting data about a given business entity. The information collected undergo evaluation and verification, and the result of this process is transmitted in the form of a legible report. Optionally, financial risk is evaluated (scoring, rating). It is also possible to perform other actions towards the controlled entity (e.g. collecting photocopy documentation) according to Customer’s wish. The realization term is[...]