Company from DUBAI asked ICG for assistance in debt recovery from their partner in Poland. The customer could not communicate with the debtor, who withheld payment for the goods, citing failure to meet the terms of the contract. 

ICG started negotiations with the debtor in order to clarify all doubts and develop an agreement. The negotiations were difficult and the terms of the settlement were changed several times, but in the end, thanks to persistence and striving for an amicable settlement of the case, we managed to sign an agreement with the debtor.

The debt in the amount of USD 86.028,00 was paid within one month from the moment the ICG started to deal with the case.