Uuva Quick Collection
Submit invoices for quick collection now; select the option that best suits your needs
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: [email protected]
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
Option 3. Send the details of the invoice by filling in the assignment form
Sales
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
Laskutus 
Pikaperintä
Laki 
Perintä
Rahoitus