Poland collection profile

Poland-bnr

 

Collecting in Poland

  • The payment behavior of domestic firms is generally reasonable, with the average DSO at 58 days. Domestic regulations on late payments are more demanding than EU standards while, the government has recently endeavored to adopt new reporting principles and access to data has improved.

  • Amicable and pre-legal collection process are fairly efficient in Poland, especially when a settlement is authenticated by a notary, and can be enforced through fast-track proceedings. Legal action can end up taking a long time, but are quite reliable

  • 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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