Ibland kan finansiella branschtermer kännas lite krångliga, vi vet! Därför har vi valt att samla de vanligaste frågorna som vi får in här på vår FAQ-sida. Skulle du undra över något som inte finns med i listan? Kontakta oss gärna så löser vi det!
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.
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.
We currently don’t offer payment by instalments for individuals. However, we can always look at the exact case with which you need help. Please call us and we will take a closer look at your case, at +46 (0) 46-31 20 20.
No, there is neither a minimum nor a maximum. However, we usually recommend that the invoice is at least SEK 5,000 incl. VAT when you sell your invoices to us.
To follow your case, log into our APP or our customer centre. The link can be found here: KAF-Online
Please credit the invoice and send a replacement invoice.
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. However, we offer other solutions to help you release capital. Please call us on 046-31 20 20 for more information.