FAQ 

A quick answer: you release capital for the company. You will be able to pay salaries, your taxes or reinvest the money through the purchase of materials or equipment. Instead of waiting for 30, 60 or up to 120 days for your money, you will receive the money the same day through invoice factoring!

Debt collection is a very powerful tool in this context. Feel free to contact us and we’ll see if we can help you.

No. Currently we don’t assume credit risk for your private customers. However, we have noticed that private customers’ willingness to pay increases significantly if the invoice comes through Euro Finans.

Then we try to ask why the invoice has been disputed. In most cases it can be solved by talking to each other. We can give you a helping hand when dealing with this.

No problem. Just send us an email message and we’ll take care of it!

To follow your case, log into our APP or our customer centre. The link can be found here: KAF-Online

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.

Please contact us or chat with us on our Facebook page.

Yes. Many of our customers have liquidity fluctuations, but that doesn’t prevent you from becoming a customer with Euro Finans and selling your invoices.

To follow your case, log into our APP or our customer centre. The link can be found here: KAF-Online

Invoice factoring is easy. Send your customer invoice to us instead of to your customer. We pay the money to you and then we wait for the payment from your customer.

Yes, it’s the same service, only with different names and whether you see it from the perspective of a seller or buyer.

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.

Please contact us or chat with us on our Facebook page.

Yes. Many of our customers have liquidity fluctuations, but that doesn’t prevent you from becoming a customer with Euro Finans and selling your invoices.

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.

Please contact us or chat with us on our Facebook page.

Yes. Many of our customers have liquidity fluctuations, but that doesn’t prevent you from becoming a customer with Euro Finans and selling your invoices.

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.

Please contact us or chat with us on our Facebook page.

And if you can’t find your answer in our FAQs you can always call us at +46 (0)46-31 20 20.

Please contact us or chat with us on our Facebook page.

And if you can’t find your answer in our FAQs you can always call us at +46 (0)46-31 20 20.

No, currently we don’t have any solution where you can integrate our services with your web shop. However, we can still buy your invoices. Please call us at +46 (0)46-31 20 20 for more information.

Please contact us or chat with us on our Facebook page.

Yes. Many of our customers have liquidity fluctuations, but that doesn’t prevent you from becoming a customer with Euro Finans and selling your invoices.

You must have a registered company and customers that you bill. It is very easy to become our customer, please call us at +46 (0)46-31 20 20 to find out more.