Tenders Are Invited For Collection Agency Services - Debt Collection And Enforcement Of Receivables Arising ... in Poland

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Collection Agency Services - Debt Collection And Enforcement Of Receivables Arising From Requests For Payment Of Additional Fees And Transport Charges Arising From February 1, 2016.. The Subject Of The Order Is The Provision, From April 1, 2026, For A Period Of 36 Consecutive Calendar Months On Behalf Of The Municipality Of Krakow - Public Transport Authority In Krakow, Of Debt Collection And Enforcement Services For Unpaid Additional Fees And Transport Charges: For Traveling Without A Valid Ticket, For The Lack Of A Document Entitling To Reduced Or Free Travel, For Violating The Regulations On Taking Animals And Things With You In The Vehicle And For Stopping Or Changing The Vehicles Route, As Well As Handling Fees For The Cancellation Of Additional Fees From Kmk Passengers To Whom Payment Notices Were Issued, Statutory Interest For Delay And Costs, In Accordance With The Conditions Specified In The Contract And Annexes Constituting An Integral Part Thereof, Including The Continuation Of Debt Collection And Enforcement Of Receivables Arising From The Issuance Of Demands For Payment Of Additional Fees And Transport Charges In The Period From February 1, Which Was Not Completed Before The Date Of Commencement Of The Provision Of Services Under The Contract. 2016 Until March 31, 2026

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