Legal Balance Sp. z o.o. is a modern company specialising in receivables management and debt recovery. We support our clients in conducting debt collection processes effectively, responsibly and with full transparency. Since 2010, we have successfully operated across the Baltic States and Central Europe, and since 2023 we have also been expanding our operations in Poland. Our strength lies in our extensive experience and our team of experts, who have built the company’s strong and stable market position over the years. We focus on expertise, ethical standards and long-term relationships with our business partners. This enables us to offer solutions tailored to the real needs of the market. We actively invest in debt portfolios, including both high-volume and specialised portfolios, allowing us to manage receivables comprehensively at every stage of the debt lifecycle. We use digitalised processes, advanced analytical tools and a flexible approach to provide the highest standard of service. Our mission is to create value for both our clients and people with outstanding debts through responsible, ethical and effective receivables management. We believe that modern debt collection can be both effective and respectful.

COOKIE POLICY

The visitor hereby understands and agrees with UAB Legal Balance website (www.legalbalance.pl) collecting anonymous data through cookies and network data collectors.

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Your personal data collected through cookies shall be processed in accordance with the legislation regulating the protection of personal data. In accordance with the legislative requirements, we apply security measures which prevent the unauthorized disclosure of your personal data and their unlawful use.