When an invoice is not paid, fees are added according to the Act (1981:739) on compensation for collection costs etc.
The amount of the fees is determined in executive order (1981:1057) on compensation for debt collection costs, etc.
The following levels currently apply
- Payment reminder: SEK 60 (sixty).
- Debt collection claim: 180 (one hundred and eighty) kroner.
- Amortization plan: 170 (one hundred and seventy) kroner.