Should your invoice not be paid after a reminder, the case will be sent to debt collection. If you have questions regarding a debt collection sent from us, contact our debt collection partner, which is Gothia Inkasso (through Riverty Sweden AB) Gothia Inkasso.
Contact information for Gothia Inkasso/Riverty
Phone: 0340-66 44 40
Email address: info.se@gothiagroup.com