Help with unpaid invoices
When the bill remains unpaid, you can turn to Palkkaguru without worry
We handle the collection process for you with our professional partner, ensuring that things are handled legally and efficiently.
Palkkaguru.fi offers its small entrepreneurs comprehensive debt collection services easily and quickly, so that you can focus on your own work in peace.
How does the collection service work through Palkkaguru?
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Report an unpaid invoice: If your customer does not pay the invoice by the due date, report it to Palkkaguru's customer service or via the service platform.
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Initiation of collection actions: Once we have received information about an unpaid invoice, our debt collection partner will start debt collection without delay. This usually includes sending a payment reminder and follow-up if necessary.
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Professional handling: Our debt collection partner handles the entire process, from a friendly reminder to legal action if necessary. We always primarily try to get the payment collected amicably.
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Reportage: You will receive information about the collection progress, and we will know when the payment will arrive.
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Payment to the account: When the collected amount has arrived, it will be credited to you according to Palkkaguru's normal payment process.
With Palkkaguru's collection service, you ensure that you receive the compensation you deserve for your work, even if the invoice payment is delayed. That's one of the ways in which we support the success and peace of mind of our light entrepreneurs.
We are transparent
How to get started
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This is about to whom you are invoicing
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Choose all the services you want
This is about all optional services we are providing
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Accept conditions and send the invoice
This is about confirming all the details and sending invoice information to be processed