Strategic Debt Collection in Sweden

Safe Collections delivers targeted debt recovery services specifically designed for the Swedish market. Our network of local specialists navigates Sweden's unique debt collection laws and business culture to maximize your recovery success.

Contact us today to find out how we can help you collect your B2B Debts in Sweden.

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No Cost. No Obligation.
100% Confidential.

41+

Years Trading - Incorporated
In 1984

50+

European Countries & Jurisdictions Covered

10,000+

Satisfied UK & International Debt Collection Clients

100,000+

Overdue European B2B Invoices Collected

Why Local Expertise Matters for Swedish Debt Collection

Our team of Swedish debt recovery specialists apply invaluable insider knowledge of local business customs and legal frameworks to every case we handle. With four decades of proven results, we've successfully recovered commercial debts from businesses across all regions of Sweden, from Stockholm and Gothenburg to Malmö and Uppsala.

As a specialised debt collection agency serving European markets, we've developed deep expertise in Swedish debt collection regulations, including the Inkassolagen (Swedish Debt Collection Act) and the Kronofogdemyndigheten (Swedish Enforcement Authority) procedures.

We're The Sweden Experts

We have long standing legal and debt collection partner in Sweden, Nils, meaning we can action your unpaid B2B claim wherever your Swedish debtor is domiciled.

We Offer Direct Debt Payments

All debtors in Sweden are instructed to make payment direct to you, the creditor in all the debt collection cases we handle on your behalf across Sweden.

We Provide Full Legal Coverage

With access to a small army of experienced and proven commercial litigation advocates we can help you to litigate and then enforce a claimin Sweden.

We've Been Trading 41 Years

Incorporated in May of 1984 we have over four decades of experience in successful debt collection in Sweden, the European Union and across the globe.

There Are No Abortive Charges

No business wants to be invoiced for a service they haven't received. We don't charge any administration fees or abortive charges in any unsuccessful Swedish debt collection cases we handle.

There Are No Hidden Costs

No creditor wants to spend money for no gain and at Safe Collections we do not load our terms and conditions with hidden costs, admin charges, other "surprise" fees or unannounced bonus costs or expenses!

There Are No Advance Fees

We don't require any payment in advance for ongoing account receivables collection and we don't charge any up-front fees for undisputed one-off debt collection claims in Sweden or across Europe.

There Is No Binding Contract

We don't demand you sign a binding, fixed term contract or pay an annual subscription in order to work with us, be that for a one-off debt collection matter or for on-going delinquent export account recovery in Sweden.

We're A Five Star Rated Service

We have been in the business of collecting overdue B2B invoices in Europe since 1984 and we have over 350 five star reviews across Google and TrustPilot.

Start Recovering Your Debts in Sweden Today!

Don't let your client's location prevent you from receiving what you're owed.

Contact Safe Collections for a free, no-obligation consultation and let us handle your debt collection today.

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Free Consultation

How Our Swedish Debt Collection Process Works:

We’ve refined our debt recovery service to make the process simple, streamlined, and results-driven for you. Here’s how it works.

Free Debt Review

We conduct a free, no obligation review of your claim in association with our expert local Swedish debt collection partner to confirm the options and costs for recovery of the debt balance.

Debt Recovery Initiation

Our local expert debt collection agent will immediately open their claim and contact your debtor by formal demand letters, email, and phone calls in pursuit of the overdue payment owed to you.

Strategic Legal Intervention

If necessary, we can escalate the claim to an expert commercial attorney registered in Sweden for a further legal attempt to collect the balance owed.

Swedish Asset Enforcement

If the debtor refuses to engage with the court process, we can work with our local attorney in Sweden to begin enforcement against the debtor's money and assets.

Successful Recovery & Invoice Payment

Once your debt is collected and paid by the debtor to your nominated bank account, we promptly raise an invoice for the fee due on these recovered funds that now sit safely in your account.

Our transparent reporting system keeps you updated throughout the process of collecting your money from your international debtor.

Frequently Asked Questions on Debt Collection in Sweden

Got more questions about how we maintain a high debt recovery rate? Here are a few questions our clients usually have for us.

What happens after I contact you?

One of our friendly, experienced debt recovery agents (we don't employ salespeople) will contact you to discuss and review your claim.

We will ask for copy documents such as contracts and invoices, and then discuss the case with our local partner Nils so we can secure the absolute best rate for debt collection in your specific case.

How much does a debt collection review cost in Sweden?

Our expert review is free of charge and carries absolutely no obligation on your part.

Can you collect in every Region of Sweden?

Yes we can. Wherever in Sweden your client is based we have a local debt collection partner that can pursue them for the payment owed.

What do you need to start a debt collection case in Sweden?

We need a copy of the contract, agreement or order and copy invoices in the correct legal name of your debtor along with their contact details to open a debt collection claim.

What is the cost of debt collection in Sweden?

We don't have a one-size-fits-all approach to pricing and the fee payable on successful recovery varies depending on the age of the invoices, amount outstanding and general case specifics.

Please contact us for a bespoke debt collection quote from our local partner.

If I place this claim with you, am I obligated to spend any money?

No, you are not obligated to spend extra money.

We may recommend a course of action, such as the issue of court proceedings, but you’ll have the final say about these decisions with complete transparency.

Do you have any hidden or abortive charges?

No, we do not have any hidden or abortive charges.

After performing the free review, we’ll quote you our charges. Our debt collection activities only begin after we agree on a simple success fee at the outset of the claim.

Please note this contingency service does not include underwriting any of your legal or other fees if you decide to proceed with court action.

Free, No Obligation Swedish Debt Collection Review

Fill out our quick form and we’ll assign a debt recovery agent to review your case, completely free of charge!

B2B Debt Collection in the UK and Internationally Since 1984

Get your free quote and claim review today!