A invoice reminder is sent by mail, five days after expired due date.
If the invoice isn't paid within 15 days of the reminder, it will be forwarded to Svea Economy for further handling.
We will add a reminder fee of 60 kr and interest, if the invoice would become an erend for Svea Economy Collection department, an additional fee of 180 kr will be added.
Objections to debt collection claims are made directly to Svea Debt Collection. If we still haven't revived to pay despite debt collection, we can take legal action. You'll risk increased costs and may also receive a payment note.
We apply 20 days payment terms unless otherwise agreed.