Founded in 1977, the agency collects consumer, business and rent debts and handles bankruptcy collection. Work begins with letters and phone calls before legal action. Old and difficult receivables, along with disputed and undisputed court cases, are also covered.
A copy of the overdue invoice is enough to start the process. The agency can obtain a court judgment, pass it to enforcement authorities and pursue follow-up collection. Reporting, transfer of recovered funds and customer service are included. Work follows the Finnish Debt Collection Act and good collection practice.
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