INFOLINE
801 051 071



Debtor zone

If you have received a Windscore Sp. z o.o.’s letter it means that your debt is in our company. Please remember that our goal is to reach agreement and find an amicable solution to your problem. Therefore, you should contact us immediately with all the information helpful in determining the status of the case at hand.

 

  • 0 801 051 071
  • biuro@windscore.pl
  • Windscore Sp. z o.o., ul. Szamoty 5, 02- 495 Warszawa


If we have already found a common solution to your problems and a path for getting out of your debt, you should remember about timely payments of your instalments. Payments of due amounts should be made to the bank account specified in the request for payment /settlement document (agreement) within the deadlines specified in the received document.


A failure to meet the agreed deadlines produces higher interest and thus increases debt. Debtor’s non-payment and non-availability for contact will result in the consequences provided for by the law.


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