Debt collection services within Sweden

EDCA Sweden AB has 25 years of experience working with debt collection within Sweden. We take a pride in the way we work with our cases, and always trying to keep a good and personal dialogue with the debtor. When you send your unpaid invoice to us, we will register the debt, do an initial check-up regarding the debtor’s financial situation, and send the debtor a demand letter and follow-up with a phone call in order to start a dialogue. If we are unable to succeed with the collection through this standard procedure, we will contact you in order to take a discussion regarding the options at hand.

International debt collection services

The European Debt Collection Alliance consists of debt collection agencies and attorneys. Most of our agents have been members of the alliance since the beginning of 2005, and we are very proud to work with some of Swedens best and most efficient debt collectors.

Within the alliance we are always working after the principle of no cure – no pay. If we do not manage to solve your case, you do not have to pay.