We offer you solutions!


Have you received a debt collection letter from us?

A company, specified on the front of the letter, has not received payment for an invoice. On the back of the letter you’ll find the invoice number, invoice amount and interest rate. 

Since your payment is late, the statutory debt collection cost of 180 SEK and interest has been added to your debt. The total amount to pay is found on the front of the letter. 

Would you like our help to collect your invoices?

Debt collecting is only a fraction of what we offer! 
Give us a call and we’ll tell you all about our services and how we can help your company with  your outstanding invoices!

 

PAYMENT INFORMATION:

PG: 414 04 02-1
Always state your OCR number/reference number when you do your payment . It’s specified on your letter!

IBAN: SE78 9500 0099 6042 4140 4021 BIC/Swift: NDEASESS
Bank: Nordea AB Bank adress:  105 71 STOCKHOLM

CONTACT US

If you have any questions regarding you debt – send us an e-mail or give us a call!
Always have your case number (ärendenummer) at hand when you contact us