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!
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.
Would you like to know more about our services?
Please contact us or chat with us on our Facebook page.
I/my company have/has record of non-payment. Can I become a customer anyway?
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.
What does it take to become a customer at Euro Finans?
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 have overdue invoices – can you help us get paid?
Debt collection is a very powerful tool in this context. Feel free to contact us and we’ll see if we can help you.