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Collection Process

Please contact us as soon as possibleunderlineif you anticipate payment difficulties. Together we will find a solution to the issue.

We want you to know how we collect invoices. The collection process begins when an invoice is five days overdue. The cost of the collection will then be added to the invoice. We encourage you to try to avoid that cost.

When 25 days have passed since the final due day, Motus will take over the collection. After this you will need to contact Motus regarding payment of the invoice.