FAQ
Sometimes financial industry terms can feel a little complicated, we know! That is why we have chosen to gather the most common questions we receive here on our FAQ page. Do you wonder about something that’s not included in the list? Feel free to contact us and we will solve it!
Invoice Factoring
If my customer doesn’t pay you, what happens?
First, we send your customer a reminder. If your customer still doesn’t pay, we will try to contact the customer. If we still do not get paid, a debt collection claim will be issued. For further questions please contact us.
Do you buy invoices with Swedish ROT/RUT deductions?
Yes. However, we only buy the part that your customer will normally pay. You must still apply for the deduction from the Swedish Tax Agency.
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