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      • How does the corporate debt collection process proceed?
      • For how long will I have to wait for my receivables?
      • What are the costs of debt collection?
      • What are debt collection costs made of?
      • How to keep customers satisfied even though they are subjected to debt collection measures?
      • Which share of receivables are left fully uncollected?
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    • FAQ
      • What is voluntary debt collection?
      • How much debt collection costs do I have to pay?
      • I have a lot of debts, what should I do?
      • What is judicial debt collection?
      • Why did I receive a summons?
      • Will I have a bad credit record now?
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LEAVE US A REQUEST FOR CONTACT

Our customer service is available by phone and e-mail on weekdays from 9:00 to 17:00:

09 47 655 655 [email protected]

At other times, you can submit a contact request to us using the form below. We will respond to contact requests no later than the next business day.

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Contact information

09 47 655 655
[email protected]

PO BOX 104
00101 Helsinki

Y-tunnus: 3126049-7

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