FAQ 

Yes, as a rule, we assume the credit risk when buying an invoice, but it depends on our agreement.

No. However, we offer other solutions to help you release capital. Please call us on 046-31 20 20 for more information.

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.

If you send your invoice via e-mail, we prefer that you send any attachments in the same PDF file as the invoice. Otherwise, you can attach them to a separate email. However, remember to name your attachments so that we can easily link the attachments with the correct invoice.

Please credit the invoice and send a replacement invoice.

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.

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.

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.

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.

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.