• Credit report
• Reminder service
• Debt collection
• Long-term monitoring
• Purchase of receivables
• Factoring
• Invoice lending
• Invoice service

Don't let your unpaid receivables pile up in expectation that things will improve. We help you with the collection process, from beginning to end.

We deal with your customers using effective debt collection systems and skilled case officers. Our scoring systems helps us to take the right action at the right time, while at the same time we both phone and send letters. For us, availability is the most important element of the quest for your money, which is why both you and your customers can easily contact us via phone, email, MSN or the website. As our client, you also have access to information about your debt collection cases via our website.

We know that hard work and tremendous determination are required, in a combination of personal contact with respect and understanding in order to succeed with debt collection cases. We treat every single case as our own, which means that we always put in that extra effort to ensure that you get your money back.

Send your unpaid receivables to us, and we will make sure that you receive your money as quickly as possible (you are welcome to fax them straight to us at 042–450 32 80). We process every case by sending a request for payment in the form of a final demand followed by a reminder if required. If the customer has still failed to pay after this, we analyse the customer's situation and implement appropriate collection measures. With the aid of personal and company information, as well as information from the Swedish Enforcement Authority, we make sure that we take the right action specifically for your customer. We also always adapt our approach according to your needs and preferences.

Let us add our personal touch to your cases today!