If you received a letter from us even though you have already paid your invoice to our client, please contact our customer service by e-mail: firstname.lastname@example.org, or by telephone: +358 (0)9 47 655 655.
Please note that payment transfers between different banks may take 1–4 banking days.
When you contact our customer service, we will ask you to present a receipt of your payment. This will allow us to confirm the payment with the client.
If you have paid your debt after the due date, you must pay the debt collection expenses.