On what grounds was my debt sold?

Your debt was sold on the grounds of an assignment contract i.e. receivables transfer. It is a contract between the creditor (the assignor) and a third party (the assignee), under which the creditor may, without the debtor’s consent, transfer the debt to a third party. On the grounds of Art. 509 of the Civil Code, the creditor is not obliged to ask the debtor for consent before the assignment.

I received a letter with information about a debt. What do I do?

Please contact Casus FINANSE as soon as possible so that during the telephone conversation with our specialist, we can find a common solution, convenient for both sides. Lack of cooperation on your side will trigger taking action, including legal action, which may cause a loss of credibility and goodwill in the eyes of the employer and financial institutions who will learn about your situation and disregard for the concluded contracts.

I want to make a payment, but I do not know the account number

In each letter sent to a debtor we give the account number and name of the recipient. In the event of losing the letter, we ask you to contact our specialist at the phone number given on the CONTACT page. Our employee will give all data necessary for the payment. After making the payment, we ask you to send the receipt for the payment to fax number: +48 71 718 13 75

I have changed my residence address. This is why I have not received a letter from you and I do not know the amount of the debt.

We ask you for telephone contact with Casus FINANSE. After updating your address data, a letter will be sent to the address indicated by you. Our employee will provide you with all necessary information for the payment. After making the payment, we ask you to send the receipt for the payment to fax number:
+48 71 718 13 75

What is standing order? Can I order regular payments on account of the debt?

If you meet the conditions of instalment payments and obtain approval of the specialist conducting your case, the agreed instalments can be paid through standing order. The only condition is having an account in a selected bank. You must go to the bank and declare your willingness to make payments through standing order. You must prepare information about the account number to which make the payments (to be obtained from Casus FINANSE), and the established amount and time of the order. After arranging standing order, at your defined intervals, the established amount will be taken from the indicated account, and then transferred to the creditor’s account. Orders are realized automatically, and the Debtor has full control over finances.