Filling in of form interrupted
For reasons for data security, the filling in of the form is interrupted if it has taken more than 60 minutes. You can start to fill in the form again by clicking on the button below.
Start express debt collection
Enter information about the overdue invoice in a simple express debt collection form. Completing the form is quick and easy if you have the documents required, such as invoices or a lease agreement. For information security reasons, you have no more than 60 minutes to complete the form.
You can start a collection process if your invoice is undisputed and it has not been paid by the due date, and at least one payment reminder has been sent. An undisputed claim means that the customer has not contested the claim or filed any customer complaint of the invoice amount.
Start an express debt collection assignment here:
Thank you for choosing Lowell's express debt collection. Complete all mandatory sections thoroughly in order to start the collection process as quickly and easily as possible.
The assignment is
Select whether you are a representative of a company or a private person.
Enter information about the debtor. If the debtor is a company, you can search for its information at www.ytj.fi
The debtor is
Enter invoice information. If there are many invoices, you can add new invoice rows. All invoices must be entered separately, not as a total amount.
Requirements set out in the Money Laundering Act
Requirements set out in the Act on Detecting and Preventing Money Laundering and Terrorist Financing (444/2017), for example, regarding the identification of the customer, also apply to the holder of a collection licence. As a result, we ask you to provide the following information required in the aforementioned act.
Basis for the right of representation
Enter the authorising party's information if you are not authorised to sign.