Collection Service is well-suited to any company that wants to outsource the printing, addressing and sending of invoices to multiple countries. In the Nordic region we offer collections either by invoice or by direct debt solutions.
Direct debit in the Nordic region
With a direct debt solution, you have a payment agreement with your debtor that allows you to withdraw payments on outstanding debts from your debtor’s account.
Collection Service is a direct debt service that gives your company access to various local direct debt solutions in Denmark, Sweden, Finland and Norway in one format. The service supports the complete automation of direct debt transactions and payment agreements with debtors.
Invoicing in the Nordic region
If you do not want to use direct debt, we can send collection notices to your debtors by invoice with a local payment card or your bank account number.
With Collection Service, you can use electronic invoicing in Denmark and electronic bill presentment for retail customers in Norway and Sweden.
Whatever type of collection method you and your debtor prefer, you can send information about the collection to your debtor through Collection Service.
Invoicing in eight languages
We can send invoices in any of the four Scandinavian languages and also in English, French, Spanish and German.
To a certain extent, you can choose what information will appear on the invoice. See the layout of a local Nordic invoice.