Welcome to Debtor’s Zone

Here are some important tips on further actions after receiving a written request for payment from the Dial Tone Sp. z o.o.


  • Read carefully the letter, check all of the information contained in the text of the letter.


  • Check the documents that constitute the source of debt specified in the letter. If you have doubts about the cause of the claim, prepare documents that will confirm your position.


  • Please contact our consultant at number: (22) 270 09 79
    Prepare the case number as it appears on the letter and questions that you would like to ask. During a call, we shall answer any questions related to the case.


  • Pay off the debt to the bank account given in the content of the letter, and send proof of payment to fax no: (22) 465 20 45 or e-mail: windykacja@dialtone.pl.
    If you are unable to repay the debt in full, analyze your options and provide us with your suggestion of repayment, and we certainly will find a suitable solution for you.


  • Avoiding contact in the debt situation is the worst of all possible solutions;
  • If you are sure that the claim is unjustifiable, please report this fact to us, and we will investigate the matter;
  • If you know that the claim is justifiable , but you are not able to settle it, also please contact us. Together we will try to work out a solution.
  • If you do not respond to the letter a chance for an amicable solution to the case may be lost.

Use ready-made downloadable content that will help you settle your liabilities saving your time and cost of its preparation.

"Delay is the deadliest form
of denial"

Parkinson’s Law