No 1 in Sweden on invoice factoring
When you sell your invoices to us you simplify your administration. We make sure that the invoice reaches your customer and that the customer pays. Let us do what we do best so that you can focus on your core business.
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Invoice discounting at its best
When you use your unpaid accounts receivable as collateral for a loan from us, you will not only get the whole amount at once, we are also the oldest company in the market. We are stable and a safe partner for you and your company.
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We help you with business funding
Did you receive a larger order than expected? Have you taken on a project that has become larger than you thought? Congratulations! We will gladly step in as your financial partner and help you with the right kind of financing in combination with accounts receivable management. Strengthen your position during negotiations and simplify your work.
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A secure partner for debt collection services
Do you want your customers to prioritise paying your invoices? Give us the task to monitor them. Our customers have discovered that their customers’ payment morale increases significantly through our services. If they still don’t pay on time, we are responsible for sending reminders and collection claims. Here you will find information about our debt collection services.
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Would you like to get a second opinion before you sign an agreement? Or do you need help setting up an agreement for a larger business deal? Our lawyers are experts in the field of commercial law.
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