Debt collection
If a debt collection warning is not paid within the deadline, the bill gets sent to debt collection.
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:
Sergel:
Phone: 33 45 60 90
E-mail: no.fjellinjen@sergel.no
PayEx:
Phone: 22 03 60 05
E-mail: fjellinjen@payex.no
BAHS Kapital:
Tlf: 33 48 62 00
E-post: fjellinjen@bahs.no
If you have received debt collection from several companies, you may send an e-mail to inkasso@fjellinjen.no