Do you have unpaid bills and received a dunning letter from us?

Here you can easily initiate a first contact and leave information to us.

For the vast majority of our collection cases it is possible to establish a payment plan. Please write a proposal you think fits and that would work for you, we will contact you as soon as possible for details on a suitable payment plan would look like.

Be sure to provide accurate information and do not forget to note your case number, and remember that even small amounts make a difference in the long run.

You can also contact us on:
Ph: +46 31 10 20 00

Want to monitor your case?

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at the end of each monththe 15th of each month

my entire debt with youthe / those liabilities are linked to / the case number I have listed above

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