Do You have a need for debt collection services?
Does Your debtor live in Finland?
Laihian Laki Oy offers professional debt collection services in Finland with the principle:
NO RESULT → NO COMMISSION
Our company was founded in 1979 and hence we have over 35 years of experience in collecting debts. In this section You'll find information about our debt collection services in English.
If You need more information, please do not hesitate to contact us.
We are offering You our professional debt collection services in Finland.
We have been collecting debts for over 35 years. Our strengths are efficiency, experience and our famous Ostrobothnian persistency. We have our own lawyer so legal advice as well as legal collection is available whenever needed.
To begin the collection, we only need a copy of the original invoice or other material where the debt is stated. You can deliver the necessary material to us very easily by fax, mail or e-mail. We begin with the collection procedures immediately.
We always start our collection by sending a letter to the debtor, in which we individualise our client and the debt in question. Our experts will take care of the collection from the beginning to the end. You do not need to worry a thing.
Our principle is: NO RESULT → NO COMMISSION
We will take care of the collection with our own risk and at our own cost. When we succeed we are entitled for our reward in the form of commission.
We do report about the progress of the collection regularly, so You can easily keep up with the collection.
Hence, if Your debtor lives in Finland, do not hesitate to contact us!
For more information, please contact:Tytti Pajukangas
We charge the commission according to the collected amount in euros as follows:
|Collected amount in euros||Commission at the lowest point (euros)||Commission from the part exceeding the lowest point|
|- 168||8 - 34|
|168 - 841||34||8 %|
|841 - 1.682||87||7 %|
|1.682 - 3.364||146||5 %|
|3.364 - 8.409||230||3 %|
|8.409 -||382||2 %|
We deduct the commission from the collected amount when we deposit the collected amount in to Your account. Hence we try avoiding unnecessary billing and reducing paper usage. If the debtor has made the payment directly to You, we will invoice the commission.
In undisputed cases we proceed to legal collection in case the debt is not paid voluntarily. We take care of the costs and carry the risk of legal collection in all undisputed cases. Commission is invoiced normally when collection succeeds.
In case the debt is disputed, the matter will be transferred to our legal section and we shall invoice our services according to the normal lawyer rates.
When the debt has been undisputed and collection has not succeeded for example due to an indigent debtor, we shall not invoice You anything. In addition we suffer the costs of collection as a loss ourselves.
In a situation where the debtor is indigent, we deliver a certificate confirming debtor’s state directly to You free of charge.
If You cancel the collection partially or totally, or if the collection assignment has been groundless, we shall invoice the commission calculated from the whole amount of debt. Also the collection costs, which would normally be collected from the debtor, are invoiced from You.
VALUE ADDED TAX WILL BE ADDED TO THE PRICES.