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4 200+
Happy businesses
4 200+
Happy businesses
4 200+
Happy businesses
4 200+
Happy businesses
4 200+
Happy businesses
140+ employees
In the Nordics (and remote)

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We build long-lasting partnerships.

From invoice to cash.

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We provide tailored solutions that meet your regional requirements and ensure compliance.

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Q&A

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Does it cost anything to send an invoice to debt collection?
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It’s free to send an invoice to collections with Kravia. We get paid through fees and interest added to the invoice during the process. Costs may occur with legal collection and surveillance, but this applies only to a small percentage of cases and happens at least 3 months after the due date.

Can I get a payment deferral or installment plan?
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We know it’s not always easy to pay. Log into “My Page” to apply for a deferral or payment plan. We’re here to help.

I can't pay now – what should I do?
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We understand that paying a claim can be difficult. Our goal is to find a solution that works for all parties involved. In most cases, it’s possible to arrange a deferred payment or a payment plan. You can start the process by logging into “My Page” and applying for a deferral or installment plan.

I have received a debt collection letter – what should I do?
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If you’ve received a debt collection letter for a product or service you bought but didn’t pay for on time, it’s best to pay it as soon as possible. The easiest way is to log in to “My Page” and use the payment information there. You can also notify us if you can’t pay now or if you disagree with the claim.