O Nas
Dla Dłużników
Dla Wierzycieli
Etyka
Kontakt
E-collection
Self-service
ENG
POL
ENG
POL
O Nas
Dla Dłużników
Dla Wierzycieli
Etyka
Kontakt
Debt Management Process
FAQs
Debt collection service and issues related to outstanding invoices
Judicial proceedings, claims processed by bailiffs
I received a letter from Julianus Inkasso OÜ, what should I do?
When are my details published in the payment default register?
Which costs are associated with the payment of my debt?
What if I am unable to pay at the moment?
What if I am not able to pay at once?
Self-service environment
Mandatory refuse collection and release from subscription to refuse collection services
Unpaid invoices for goods or services purchased from an online store or mail order company
Unpaid medical or hospital bills
Express loan or credit card debt
Unpaid electricity or water bills
Unpaid fitness centre memberships
My debt claim has expired
Retention/deletion of supporting documents
Contact
Self-service
Pre-litigation debt proceedings
Judicial debt proceedings
