Are you a business customer of Intrum and need help?

This form is for companies that are already Intrum customers. Contact Intrum about invoices, payments, debt collection, or access to the business portal, Intrum Access. The form ensures a quick follow-up of your company's inquiry. Fill out the form below and choose the topic.

For the Norwegian version, click here

Note! Have you received a debt collection notice and want to speak to someone about it?
Contact our customer service or log in to pay or check the status.

+47 23 21 10 00 | Log in to pay | Contact us about a debt collection case

Fill out the business contact form

This form is intended only for Intrum business customers.

Company name *

Customer number

Name

Email *

How can we help you? *

Jeg ønsker å laste opp en fil

By submitting this form, you agree to receive a reply to the email address you have provided. You are responsible for entering the correct email address. PS: Remember to check your spam/junk folder.

Do you have questions about a specific case?

Easily check the status in the business portal.

Learn more

Slik sender du en sak til inkasso

Slik registrerer du inkassosaken steg for steg hos Intrum - Europas markedsledene inkassobyrå.

Slik håndterer du en tvist ved inkasso

Tvistesaker mellom deg og en annen part kan være vanskelige. Vi har samlet noen enkle råd som kan hjelpe deg og gi viktig innsikt i inkassosakens gang.

Inkassoprosessen

Hva skjer når bedriften din sender en faktura til inkasso? Her finner du informasjon om de ulike fasene i inkassoprosessen.