Do you have a Swedish customer who doesn't pay invoice for your company?
In Sweden the trade system and laws vary from those you are used to, which often complicates debt collection in Sweden.
Our debt recovery attorneys have the means to make restitution to your creditors. We'll do our best to raise the funds from the moment you turn your debt recovery matter over to us.
We, a debt recovery law firm, have knowledge and expertise at our fingertips to help you with the retrieval of your corporate debt in Sweden.
1.1 Call the debtor to inquire why your invoice was not charged yet Include a reminder immediately. In your notice, mention a simple invoice summary. Also in this notification, state a payment period of a certain number of days
2.1 Our Swedish debt recovery experts have vast experience and knowledge of Sweden's rules and regulations. Additionally, they are fully conscious of business traditions and culture, which makes it easier for your Swedish debtor to make payments fast.
3.1 Our attorneys know both English and Swedish, so they can easily overcome the language barriers.
4.1 Our commercial debt recovery approach is customised to each unique case, and we provide you with tailor-made advice.
5.1 We will always offer our honest advice on the likelihood that your debt recovery will be successful. It is vital to us to put your needs first; we are endeavoring to provide you with your choices and guidance on the best route to take. It is clear to see how we are upholding our core values of honesty and justice.
6. THE DEBT COLLECTION PROCESS IN SWEDEN
6.1 You should split the debt collection process in Sweden into two stages. Selection takes place during the extrajudicial process, without the intervention of the Court. We do include the Court during the legal process in order to make the Swedish debtor bill.
Because we are a debt collection firm, we are able to assist you in both processes. Many disputes in Sweden are settled during the extrajudicial process, without the intervention of the Court.
7.1 In theory we often continue with the extrajudicial step of the debt collection method. We are trying to prevent Court interference at this point, as this can be expensive. We'll be calling your Swedish debtor to seek payment.
7.2 We'll also engage in a face to face chat with your Swedish debtor in specific cases. If the debtor fails to pay within a specified period of time we will launch legal proceedings on your order. The declaration of legal proceedings also persuades the client to pay.
8.1 If your Swedish debtor refuses to pay during the extrajudicial process we can go to the Court in Sweden after negotiation with you. We will always give you preliminary details about the likelihood of success in your debt recovery case. We will also remind you of the potential costs in advance, and will only continue with your permission.
In the case of an uncontested dispute between two parties located in EU Member States (except Denmark)
In your situation, the prosecutor who manages the case will decide whether this kind of action is acceptable.
The creditor usually fills out a standard form for EU Order for Payment procedures and submits this to the Tribunal.
Instead, the Court issues a Local Transaction Notice. The debtor then has 30 days to decide whether they object to the charge.
If no notice is obtained within the 30-day span, you can require the Court to finalize the payment order (called a "declaration of enforceability"). This decision is true and enforceable and is recognized in any Member State (except Denmark).
The EU Payment Order is never appropriate for contested issues (so not in situations where there is a disagreement over the invoice).
The benefit of this process is flexibility and low cost (some Member States don't even impose a court fee), but the drawback is that if it gets challenged, the case stops, and if the claimant wants to continue, a regular civil action will have to be launched.
Our business debt recovery methodology is customized to every single instance, so that we can provide objective advice to you.
We will always give our objective advice on the likelihood of your debt recovery being successful.
It is essential to us to place your interests first; we aim at providing you with your possibilities and suggestions on the best path to take. It is clear to see how we are pursuing our fundamental values of integrity and justice.
- Contact your customer and demand why no payment has been and when exactly it will be.
Always request the payment copy sent to you.
- Are you not able to solve the problem with your customer? Send them a certified letter requesting immediate payment.
- Be conscious that with ambiguous payment terms or arguments, your Sloven debtor may try to gain additional time.
Persevere, be direct and never postpone.
- In Sweden, a payment period of three to seven days is normal
Our Swedish debt collection experts have comprehensive experience and perspective of Swedish laws and policies.
Therefore they are perfectly aware of Sweden trading values and traditions.
Which makes it easier for your Swedish debtor to quickly make payments.
Contact Us and Get our comprehensive article about how to collect a debt in Sweden, using the amicable and legal options. This is best debt collection guide on Sweden your will ever find.
Because we can start collecting today. Our technology enables us to give you best in class collection services so we can locate the individual debtor quickly, and get you paid today.
We follow your instructions at all times and ensure regular communication with you via collection reports, recommendations regarding debtor payments, payment plans and, where necessary, repossession and Court proceedings.
We have prepared for you a comprehensive article about how the debt collection process works in Sweden.
See the country report on our Blog: