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.

Firstly:

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

Secondly:

  • 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.

Thirdly:

  • 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.

Fourth:

  • 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.

Remember:

  • 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