Visit fondia.com

primary_areas

    The content concerns Finnish legislation.
     

    Debt Collection in General

    A partly or wholly delayed payment of due invoices may have to be submitted for debt collection. This can be done in a variety of ways.

    Collection of a company’s due debts often commences with the company itself sending out reminder letters requesting payment of delayed amounts. If the invoices remain unpaid despite such reminders, the company usually transfers the debts to a debt collection agency for collection, or commences recovery proceedings.

    We law your business.

    Privacy⁠Privacy⁠
    Cookies⁠Cookies⁠
    Terms of Use⁠Terms of Use⁠
    Contact us⁠Contact us⁠

    Copyright © Fondia 2022. All rights reserved.