Uuva Quick Collection

Option 1. Send the details of the invoice by email

Send us the required details of the invoice by email and we will take care of the rest. You can enclose files, such as the overdue invoice, with the email.


To ensure that the debt collection measures can be initiated as quickly as possible, the email should contain the following information:

Grounds for the invoice
Provide a brief description of the product or service that the invoice concerns.

Details of the client
Name, personal identity code / business ID, telephone number, bank account number, BIC

Debtor’s details
Name, personal identity code / business ID, address, telephone number, email address

Details of the invoice
The number, total, and date of the invoice, original due date, date of the reminder letter, and reminder expenses. You can also enclose the original invoice as an attachment.

Send us to required details to: info@uuva.fi

If the receivable concerns a promissory note or a rent, the assignment must be submitted by using our form.

Option 2. Send the details of the invoice as an image

Step 1 of 2

50%
  • Confirm that the receivable is undisputed and accept the terms and conditions and the pricelist.

Option 3. Send the details of the invoice by filling in the assignment form

Sales

 

Robin Baarman, Sales Manager

robin.baarman(at)uuva.fi

+358 50 593 5773

Rainer Komi, Sales Manager

rainer.komi(at)uuva.fi

+358 44 767 1448

 

myynti@uuva.fi

+358 20 721 84 96

Our sales service is open 9:00–16:00 on weekdays.

Calls to our corporate numbers beginning with 020 are charged at 8.28 cent/call.

Customer Service

 

asiakaspalvelu@uuva.fi

+358 9 4134 5151

Our customer service is open 9:00–16:00 on weekdays.