Debt Collection form

Jätä perintätoimeksianto täyttämällä lomake

Applicant information:

Principal is*

CompanyPrivate person

Name of the company*

Business-ID*

Name of the applicant*

Your bank account number for billing in IBAN*

Choose bank

Address*

Postcode*

City*

Phone*

Email*

Debtor information: +

Debtor is*

CompanyPrivate person

Name of the company*

Business-ID*

Name of debtor*

Address*

Postcode*

City*

Email*

Delivery method of the invoice*

Invoice details: +

Invoice number/Reference number*

Open capital including VAT*

Date of the invoice*

The due date of the invoice*

Late payment interest (%)*

Receiving grounds

The Debt is based on a contract

At least one payment reminder has been sent *

Accept terms*

I have read General terms and conditions for fast debt collection services, the service description and the service pricing and accept them.
I certify that the debt is uncontested and that the debtor has not complained about the claim in any way.