We initially send out a normal bill, but if that bill is not paid within the deadline then we send a debt collection warning. If that bill is not paid either, the next step is debt collection.

Contact the debt collection agency you have received a bill from, if you have any questions about this.

Here is the contact information to the various debt collection agencies:

Phone: 33 45 60 90 
E-mail: fjellinjen@sergel.no 

Phone: 22 03 60 05
E-mail: fjellinjen@payex.no 

Svea Finans:
Phone: 21 54 24 38
E-mail: bom@sveafinans.no 

If you have received debt collection from several companies, you may send an e-mail to inkasso@fjellinjen.no