CLIENT:

• SAF SA – a company specializing in debt collection for Polish and foreign enterprises
• Sosnowiec
• https://saf.com.pl/

CHALLENGE:

• shortening and automating the process of obtaining information about the legal situation of debtors,
• preventing costs arising from missing the deadline for joining the list of claims.

RESULT:

• avoiding unnecessary fees,
• significant savings in time and effort.

Which service offered by MGBI do you use?

Reporting current events (we do this weekly), and occasionally using archived reports (checking new case packages).

How did you deal with this problem before you started using our service?

Every day, we reviewed monitors and picked up information of interest to us concerning bankruptcy events.

What has changed since you started using the service?

We have up-to-date information on bankruptcy petitions filed and bankruptcy/restructuring declared, which allows us to quickly make decisions on whether to file a claim or, for example, return the case to the client.

What is the maximum amount of money that has been recovered in a single case/what expenses have been avoided thanks to the service?

What other benefits come with using the service?

Determining the status of the case on an ongoing basis in a weekly system, time to make a decision on the case, avoiding late filing fees, checking the history of the bankruptcy case.

Would you recommend our service?

We highly recommend it!