How can we help you?

Here you will find the answer to the most frequently asked questions that come in to Krys support

Why have I received a debt collection claim?

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: