Our invoices are due within 30 days of their creation. Unless you pay your invoice on time there will be an additional fee of 60 SEK added to your invoice.

If after this you fail to pay your invoice it will be sent to our Collection partner Intrum. All the accounts whose invoices have been sent to Intrum will be suspended until the matter has been settled with Intrum.

If your invoice has been sent to Intrum you need to contact them for further information on the matter. You can reach their customer service on 08-616 76 66.