Collection Service is well-suited to any company that wants to outsource the printing, addressing and sending of invoices to multiple countries – including countries outside the Nordic region.
You can send collection information to the Bank when you want to invoice debtors in other countries. We ensure that your customers receive an invoice with the correct BIC/SWIFT address and your international bank account number (IBAN).
Collect payments by direct debit
In Poland, Germany, the UK and the Republic of Ireland, you can also collect payments by direct debit.
With a direct debit 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 one format. The service supports the complete automation of direct debt transactions and payment agreements with debtors.
Invoicing in eight languages
We can send invoices in English, French, Spanish, German or any of the four Scandinavian languages.
To a certain extent, you can choose what information will appear on the invoice. See the invoice layout.