Get familiar with the offer of Kancelaria Signi S.A.

 

Get familiar with the offer of Kancelaria Signi S.A.

 

Purchase of debt portfolios


SIGNI S.A. is an investment and debt collection platform for external investors (mainly securitization funds) actively looking for investment opportunities on the financial market in Poland. An innovative approach to the analysis of the potentials of debt portfolios, many years of experience and a documented track record in the area of the accuracy of valuations, developed statistical models and know-how in the scope of service and post-sales service of packages cause, that we have been successfully developing partner securitization funds for years. Our offer covers handling of bank and telecommunications receivables, cable TV providers, insurance companies, utilities and loan companies from the non-banking sector. Many years of experience from managers creating SIGNI S.A. in cooperation with the financial and ICT industry, in particular on the receivables management market, is a guarantee of the implementation of presumed business plans and return on investment at the level assumed in the valuation.
 

Servicing at the amicable stage


The factual activities related to the amicable proceedings aimed at voluntary repayment of the liability due, include correspondence proceedings by writ of payment and actions involving telephone contact. For each client, product and type of liability, we develop an individual scheme of conduct, applying the Principles of Good Practice in our activities, being a set of applicable rules of conduct, based on general moral standards. The scope and frequency of contacts is determined with the client, regarding the type of debtor, type and stage of expiry of the receivables serviced. All activities are undertaken in compliance with generally applicable legal standards and the provisions of the Principles of Good Practice of the Employers' Association appropriate for the debt collection industry (being a set of applicable rules of conduct, based on general moral standards).
 

Servicing at the court and enforcement stage


Based on the enforceable title we have, we prepare an enforcement application containing an indication of the methods of enforcement and we actively represent the customer in relations with the bailiff, supervising the process, submitting all necessary applications and participating in bailiff activities that require special supervision. In the event of an effective seizure by a court bailiff, we monitor the debt collection process and other formal and legal activities until the debt is enforced by the bailiff. In justified cases, on behalf of the client, we submit the necessary complaints against the actions of the bailiff and other means of appeal.
 
 
 
 
 

Servicing of the amicable stage:


 
 
 

Purchase of debt portfolios

SIGNI S.A. is an investment and debt collection platform for external investors (mainly securitization funds) actively looking for investment opportunities on the financial market in Poland. An innovative approach to the analysis of the potentials of debt portfolios, many years of experience and a documented track record in the area of the accuracy of valuations, developed statistical models and know-how in the scope of service and post-sales service of packages cause, that we have been successfully developing partner securitization funds for years. Our offer covers handling of bank and telecommunications receivables, cable TV providers, insurance companies, utilities and loan companies from the non-banking sector. Many years of experience from managers creating SIGNI S.A. in cooperation with the financial and ICT industry, in particular on the receivables management market, is a guarantee of the implementation of presumed business plans and return on investment at the level assumed in the valuation.
 

Servicing at the amicable stage

The factual activities related to the amicable proceedings aimed at voluntary repayment of the liability due, include correspondence proceedings by writ of payment and actions involving telephone contact. For each client, product and type of liability, we develop an individual scheme of conduct, applying the Principles of Good Practice in our activities, being a set of applicable rules of conduct, based on general moral standards. The scope and frequency of contacts is determined with the client, regarding the type of debtor, type and stage of expiry of the receivables serviced. All activities are undertaken in compliance with generally applicable legal standards and the provisions of the Principles of Good Practice of the Employers' Association appropriate for the debt collection industry (being a set of applicable rules of conduct, based on general moral standards).

Servicing at the court and enforcement stage

Based on the enforceable title we have, we prepare an enforcement application containing an indication of the methods of enforcement and we actively represent the customer in relations with the bailiff, supervising the process, submitting all necessary applications and participating in bailiff activities that require special supervision. In the event of an effective seizure by a court bailiff, we monitor the debt collection process and other formal and legal activities until the debt is enforced by the bailiff. In justified cases, on behalf of the client, we submit the necessary complaints against the actions of the bailiff and other means of appeal.

Servicing of the amicable stage:


 
 
We undertake amicable actions consisting in telephone contact with the debtor, if such a scope of activities results from the contract concluded with the client. All telephone calls are carried out according to established standards by persons who have received appropriate training in this field and have the appropriate knowledge and competences. The model of non-terminated contracts is based on the cyclical process of making phone calls, sending text messages and calls for payment until the outstanding amount is fully repaid. The model of collecting terminated contracts is based on court proceedings supported throughout the entire period by parallel activities of the Call Center. The cooperation of the teams enables the effective use of sanctions related to legal debt collection, thanks to which, in the event of refusal to repay at the stage of amicable proceedings, steps are taken to refer the case to court. Cases without binding arrangements are treated in the same way. Telephone interventions are performed from Monday to Friday, from 7:00 a.m. to 8:00 p.m.
 
Sending text and voice messages is performed through the proprietary, fully automated IT system, which is a module of the debt collection system. It allows you to create and distribute texts of any content. Automation of text messaging and e-mail processes in relation to the lack of telephone contact, effectively increases efficiency, translates into lower costs, and the possibility of increasing revenue through increased activity of incoming calls.
 
Letters are sent via a system integrated with amicable, court and enforcement processes. If required by the client, we can prepare letter templates, define the frequency and criteria for sending subpoena. We arrange the sending process individually for each portfolio. In addition to the arbitration letter templates, letters related to the proceedings at the court and enforcement stages are sent.
 
 
We undertake amicable actions consisting in telephone contact with the debtor, if such a scope of activities results from the contract concluded with the client. All telephone calls are carried out according to established standards by persons who have received appropriate training in this field and have the appropriate knowledge and competences. The model of non-terminated contracts is based on the cyclical process of making phone calls, sending text messages and calls for payment until the outstanding amount is fully repaid. The model of collecting terminated contracts is based on court proceedings supported throughout the entire period by parallel activities of the Call Center. The cooperation of the teams enables the effective use of sanctions related to legal debt collection, thanks to which, in the event of refusal to repay at the stage of amicable proceedings, steps are taken to refer the case to court. Cases without binding arrangements are treated in the same way. Telephone interventions are performed from Monday to Friday, from 7:00 a.m. to 8:00 p.m.
 
Sending text and voice messages is performed through the proprietary, fully automated IT system, which is a module of the debt collection system. It allows you to create and distribute texts of any content. Automation of text messaging and e-mail processes in relation to the lack of telephone contact, effectively increases efficiency, translates into lower costs, and the possibility of increasing revenue through increased activity of incoming calls.
 
Letters are sent via a system integrated with amicable, court and enforcement processes. If required by the client, we can prepare letter templates, define the frequency and criteria for sending subpoena. We arrange the sending process individually for each portfolio. In addition to the arbitration letter templates, letters related to the proceedings at the court and enforcement stages are sent.

Servicing of the court and enforcement stage

Servicing of the court and enforcement stage


 

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