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A European payment order, i e a demand for payment, is intended to establish that someone is obliged to pay a debt. The individual or company applying for payment and the alleged debtor have to be in different countries.
If you have received a European payment order it means that an individual or entity in the EU claims that you owe them money.
You should bear in mind that
If you are unable to pay the whole debt you should contact the creditor or their representative to try to come to an agreement.
If the debt is incorrect you can object to it. This is known as contesting it. There is a special form for you to use for this purpose.
If you can’t come to an agreement and your creditor does not withdraw the application, we will establish an uncontested claim after 30 days. After that the creditor can apply to have the decision executed. This means that we begin our investigation into your finances, in which we look at whether you have an income or other assets with which the debt can be paid.
Blanketter/Trycksaker
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0771-73 73 00
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