FAQ 

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.

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.

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.

We can receive invoices via e-mail, mail or your accounting/business system.

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.

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.

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

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.