Improved cash flow and
reduced credit losses.
That's our goal, it should be yours too.
About us
Our mission is to improve cash flow and minimize credit losses for businesses. We secure your cash flow and free up your resources so that you can focus on nurturing your customer relationships and securing your profitability.
Your debt collection partner for the entire Nordics
We are a quality supplier in receivables management and we are active throughout the Nordics. With us, you get access to qualified debt collection services in all Nordic countries through one interface – that is, everything you need through a single supplier. We treat each individual claim with care, regardless of size. Through analysis and specialist expertise, we assess which collection route is most effective for your particular customer.
Which of our services suits your business best?
You know your business best – and we know everything there is to know about debt collection. With our support you’ll be able to focus whole-heartedly on your core business. You’ll choose how early in the collection process you want us to step in, and we’ll sort out the rest – with finesse, of course.
When the
invoice is due
When the invoice
remains overdue
But what if a claim is disputed?
No need to worry! Our legal expertise forms the backbone of our value proposition. Regardless of which of our services you use, you have access to first-class legal services. If your claim becomes disputed, our lawyers are close at hand and ready to assist you. We have extensive experience in corporate and business law as well as credit and insolvency law. And we cooperate until your case is resolved.