Reports
Counterparty verification
A written report on a Polish company within 48 hours, before you sign a contract or pay an advance.
Who it is for
For foreign companies starting to work with a Polish supplier or customer.
What you get
- KRS or CEIDG and representation
- Beneficial owners (CRBR)
- VAT status and the bank account white list
- Debtor registers and court cases
- Financial statements
How it works
- 01
Order
You add the service to your cart, choose the language and enter your invoicing details.
- 02
Confirmation and payment
Within one business day we confirm the scope and timeline and send you the invoice.
- 03
Delivery
We handle the matter and keep you informed at every stage.
- 04
Gotowe
You receive the documents, register entries and access credentials.
01In which language will I receive the documents?
In one of 10 languages, selected in the cart. Official filings are made in Polish, with a translation for you.
02How do I pay?
By bank transfer against a pro forma invoice. Card and BLIK payments via an online gateway are in preparation. Details on the Payments and VAT page.
03Do you add VAT?
Companies from other EU countries with an EU VAT number: no Polish VAT (reverse charge). Companies and individuals from Poland and private individuals from the EU: +23% VAT. Companies outside the EU: usually no Polish VAT.
see also
