Poland collection profile

Poland-bnr

 

Collecting in Poland

  • The payment behavior of domestic firms remains poor – with the average DSO at 70 days for listed companies in 2017 – despite domestic regulations on late payments being more demanding than EU standards. However, the government has recently endeavored to adopt new reporting principles and access to data has improved.

  • Legal action in Poland islong and unpredictable, therefore formal proceedings should only commence when all amicable and pre-legal collection opportunities have been exhausted.

  • Collecting debt from insolvent debtorsis a challenging task and, although debt renegotiation mechanisms have been set up, they are rarely relied upon.

 

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    poland

    Poland

    Collection complexity

    high-2


    Collection relating to

    Payments
    $-1
    Court
    proceedings
    Gav-1
    Insolvency
    proceedings
    Arrow-4
     

    Poland

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