Fill in the form to submit a collection order

Applicant information:

Principal is*

CompanyPrivate person

Name of the company*

Business-ID*

Contact Person*

Your bank account number for billing in IBAN*

Choose bank

Address*

Postcode*

City*

Phone*

Email*

Debtor information: +

Debtor is*

CompanyPrivate person

Name of the company*

Business-ID*

Name of debtor*

Address*

Postcode*

City*

Email*

Delivery method of the invoice*

Invoice details: +

Invoice number/Reference number*

Open capital including VAT*

Date of the invoice*

The due date of the invoice*

Late payment interest (%)*

Attach your original invoice*

Receiving grounds

The Debt is based on a contract

At least one payment reminder has been sent *

Accept terms*

I have read General terms and conditions for fast debt collection services, the service description and the service pricing and accept them.
Vakuutan, että saatava on riidaton, eikä velallinen ole reklamoinut saatavasta millään tavalla.

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