What happens if I don't pay my invoice?

Our invoices are due 30 days after they are issued. If you do not pay your invoice on time, a reminder fee of 60 SEK will be added to your existing invoice.

If you still have not paid your invoice, it will be sent to our debt collection partner, Intrum. All accounts with invoices sent to Intrum will be suspended on the site until the matter with Intrum is resolved. Once Intrum has resolved the issue, the account will be automatically reactivated.

If your invoice has been forwarded to Intrum, you will need to contact them for further information about the case. You can reach their customer service at: +46 8-616 76 66.