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Organisational changes in DCGroup Sp. z o.o.
Due to dynamic development, shareholders decided to open HR and accounting, European funds and Consulting Departments. The inaugurated field of business was transferred to DCGroup Finance Sp. z o.o. . You may find all the details about the offer on www.dcgfinance.pl DCG Finance company was established within the same capital group.
Vindication of liabilities for www.faktura.pl portal clients.
Vindication of liabilities for www.faktura.pl portal clients. In September 2010 we signed a contract for vindication service of invoices issued via www.faktura.pl
On March 20th DCGroup Sp. z o.o. become a member of Polish-Portuguese Chamber of Commerce.
Founded in March 2007 in Warsaw, the Polish-Portuguese Chamber of Commerce (PPCC) is an independent, non-profit organization that sets out to promote the interests of its membership in respect to the commercial links between businesses in Poland and Portugal. www.ppcc.pl
Partnership with Infomonitor BIG S.A.
On March 20th, 2009 DCGroup Sp. z o.o. has sign a partnership agreement with the office of Infomonitor Biuro Informacij Gospodarczej SA.
The Financial Crisis and Debt Recovery
During the financial crisis every business transaction carries its weight in risk. Companies are not able to meet contracted terms and are looking for a way out. This is usually done by ignoring their contracts and cutting ties with their business associates. Since contracts are in place to protect both parties in such a situation we can see why debt recovery has become ?Big Business?.
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Debt Monitoring is one of the cheapest and most effective tools help you recover debt quickly Debt Recovery services offered by DCGroup are unique in characteristics Our expertise knowledge in creating and optimizing debt recovery processes allows us to select the most optimal tools We work with renowned law firms which specialize in complex court order recovery

Payment monitoring

Payment Monitoring is one of the most cost effective applicable tools on the market today designed to help you track your receivables. This offer allows us to monitor our client accounts receivables for upcoming payments and their due dates from business partners, and ensure timely delivery of money to our client accounts. In situations were business partners are not able to meet their deadlines, DC Group will escalate these issues to ensure regular and timely payments made to our clients. In case of late payments our staff will contact your business partners to setup and monitor a new payment schedule convenient for you. One of the most critical aspects in our payment monitoring offer is professional contact with your business partners. Our staff are not only able to successfully track your payments but also have the business acumen for professional customer service, which ensures good continued business relations with your business partners.

Benefits to our Clients
  • decreased cost of monitoring
  • discipline your business partners to guarantee timely and regular payments
  • increase your cash flows by ensuring payments are made on time
  • work against raising capital to cover costs and vindication from your business partners
  • reduce reserve costs
  • increase quality of business relations with your business partners

Our Offer
  • written formal documentation requesting funds in arrears
  • phone calls reminding your business partners of upcoming payments
  • personalized abundance of SMS to be sent 
  • other services related to specific needs of client

For further information please contact us.